|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
14,810
|
15,197
|
17,155
|
18,525
|
18,294
|
18,418
|
19,544
|
20,207
|
18,984
|
16,032
|
19,669
|
21,119
|
20,081
|
20,232
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.6
|
22.7
|
7.4
|
-4.9
|
0.8
|
|
売上原価
|
-
|
-
|
-
|
12,199
|
12,449
|
12,492
|
12,973
|
13,389
|
12,728
|
11,468
|
13,355
|
14,715
|
14,078
|
14,281
|
|
売上総利益
|
-
|
-
|
-
|
6,326
|
5,845
|
5,926
|
6,571
|
6,819
|
6,256
|
4,564
|
6,313
|
6,404
|
6,003
|
5,951
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.5
|
32.1
|
30.3
|
29.9
|
29.4
|
|
営業費用
|
-
|
-
|
-
|
4,388
|
4,425
|
4,461
|
4,829
|
4,888
|
4,865
|
4,099
|
4,547
|
4,964
|
4,949
|
5,203
|
|
営業利益
|
-
|
-
|
-
|
1,938
|
1,420
|
1,465
|
1,742
|
1,930
|
1,391
|
465
|
1,766
|
1,440
|
1,054
|
747
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.9
|
9.0
|
6.8
|
5.3
|
3.7
|
|
経常（税引前）利益
|
1,013
|
1,101
|
1,393
|
2,126
|
1,152
|
1,344
|
1,592
|
1,939
|
1,251
|
627
|
1,921
|
1,663
|
1,444
|
707
|
|
経常（税引前）利益率（％）
|
6.8
|
7.2
|
8.1
|
11.5
|
6.3
|
7.3
|
8.1
|
9.6
|
6.6
|
3.9
|
9.8
|
7.9
|
7.2
|
3.5
|
|
法人税等合計
|
-
|
-
|
-
|
711
|
417
|
405
|
492
|
627
|
421
|
315
|
556
|
663
|
577
|
667
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
50.3
|
29.0
|
39.9
|
40.0
|
94.4
|
|
純利益
|
386
|
511
|
445
|
1,317
|
684
|
930
|
1,045
|
1,381
|
780
|
448
|
1,332
|
1,276
|
886
|
984
|
|
一株あたり利益
|
35.29
|
51.36
|
36
|
94.76
|
49.24
|
66.92
|
75.22
|
99.35
|
56.13
|
32.26
|
95.87
|
91.84
|
63.77
|
70.82
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
12
|
29
|
28
|
22.5
|
25
|