|
（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
|
14,305
|
14,637
|
15,041
|
16,251
|
16,060
|
16,648
|
17,990
|
18,356
|
17,426
|
14,247
|
16,874
|
17,179
|
16,678
|
16,595
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-18.2
|
18.4
|
1.8
|
-2.9
|
-0.5
|
|
売上原価
|
-
|
-
|
-
|
12,116
|
12,118
|
12,429
|
13,342
|
13,844
|
13,404
|
11,265
|
12,533
|
12,717
|
12,440
|
12,463
|
|
売上総利益
|
-
|
-
|
-
|
4,134
|
3,942
|
4,218
|
4,648
|
4,512
|
4,021
|
2,981
|
4,341
|
4,461
|
4,238
|
4,131
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.9
|
25.7
|
26.0
|
25.4
|
24.9
|
|
営業費用
|
-
|
-
|
-
|
3,046
|
2,978
|
3,056
|
3,182
|
3,239
|
3,146
|
2,885
|
3,227
|
3,310
|
3,429
|
3,643
|
|
営業利益
|
-
|
-
|
-
|
1,088
|
963
|
1,161
|
1,465
|
1,272
|
875
|
96
|
1,113
|
1,150
|
809
|
488
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.7
|
6.6
|
6.7
|
4.9
|
2.9
|
|
経常（税引前）利益
|
1,235
|
811
|
1,088
|
1,130
|
959
|
1,194
|
1,473
|
1,348
|
1,008
|
300
|
1,202
|
1,225
|
882
|
603
|
|
経常（税引前）利益率（％）
|
8.6
|
5.5
|
7.2
|
7.0
|
6.0
|
7.2
|
8.2
|
7.3
|
5.8
|
2.1
|
7.1
|
7.1
|
5.3
|
3.6
|
|
法人税等合計
|
-
|
-
|
-
|
397
|
205
|
255
|
390
|
383
|
320
|
221
|
375
|
543
|
286
|
177
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
73.7
|
31.2
|
44.3
|
32.4
|
29.4
|
|
純利益
|
696
|
488
|
589
|
767
|
732
|
855
|
932
|
950
|
625
|
468
|
790
|
1,292
|
709
|
426
|
|
一株あたり利益
|
3627.21
|
3013.27
|
38.13
|
38.65
|
36.63
|
42.76
|
46.63
|
47.54
|
31.25
|
23.49
|
39.93
|
65.19
|
35.72
|
21.42
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
22
|
22
|
32
|
32
|
40
|