|
（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
|
33,356
|
34,592
|
36,808
|
37,838
|
38,448
|
37,476
|
38,988
|
40,501
|
40,322
|
34,607
|
38,957
|
39,675
|
42,391
|
42,720
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.2
|
12.6
|
1.8
|
6.9
|
0.8
|
|
売上原価
|
-
|
-
|
-
|
32,963
|
32,432
|
31,387
|
32,988
|
34,654
|
34,891
|
30,766
|
34,371
|
36,233
|
37,022
|
36,968
|
|
売上総利益
|
-
|
-
|
-
|
4,875
|
6,015
|
6,089
|
6,000
|
5,848
|
5,431
|
3,840
|
4,586
|
3,442
|
5,369
|
5,753
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.1
|
11.8
|
8.7
|
12.7
|
13.5
|
|
営業費用
|
-
|
-
|
-
|
3,695
|
3,771
|
3,843
|
4,203
|
4,131
|
4,130
|
3,658
|
4,151
|
4,416
|
4,956
|
5,069
|
|
営業利益
|
-
|
-
|
-
|
1,180
|
2,245
|
2,247
|
1,796
|
1,716
|
1,301
|
181
|
435
|
-974
|
413
|
683
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.5
|
1.1
|
-2.5
|
1.0
|
1.6
|
|
経常（税引前）利益
|
1,262
|
1,374
|
1,245
|
1,175
|
2,029
|
2,049
|
1,593
|
1,540
|
991
|
131
|
724
|
-977
|
369
|
472
|
|
経常（税引前）利益率（％）
|
3.8
|
4.0
|
3.4
|
3.1
|
5.3
|
5.5
|
4.1
|
3.8
|
2.5
|
0.4
|
1.9
|
-2.5
|
0.9
|
1.1
|
|
法人税等合計
|
-
|
-
|
-
|
543
|
741
|
611
|
829
|
437
|
307
|
129
|
310
|
-553
|
315
|
746
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
98.9
|
42.8
|
56.6
|
85.4
|
157.8
|
|
純利益
|
1,858
|
586
|
361
|
632
|
1,269
|
1,437
|
764
|
1,103
|
684
|
1
|
414
|
-2,626
|
-594
|
-159
|
|
一株あたり利益
|
97.05
|
55.3
|
32.6
|
24.97
|
45.54
|
244.75
|
105.05
|
185.58
|
125.59
|
-51.14
|
47.31
|
-604.15
|
-135.62
|
-48.37
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
10
|
40
|
10
|
20
|
20
|