|
（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
|
24,071
|
23,872
|
23,294
|
23,623
|
22,364
|
18,500
|
19,464
|
22,323
|
20,321
|
18,765
|
19,697
|
19,738
|
19,786
|
24,827
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.7
|
5.0
|
0.2
|
0.2
|
25.5
|
|
売上原価
|
-
|
-
|
-
|
20,241
|
19,271
|
15,804
|
16,471
|
18,173
|
16,419
|
15,282
|
15,740
|
16,111
|
16,298
|
20,623
|
|
売上総利益
|
-
|
-
|
-
|
3,382
|
3,093
|
2,695
|
2,993
|
4,150
|
3,901
|
3,483
|
3,957
|
3,627
|
3,488
|
4,203
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.6
|
20.1
|
18.4
|
17.6
|
16.9
|
|
営業費用
|
-
|
-
|
-
|
3,117
|
3,061
|
3,101
|
3,007
|
3,112
|
3,125
|
2,928
|
2,968
|
3,174
|
3,100
|
2,950
|
|
営業利益
|
-
|
-
|
-
|
264
|
31
|
-405
|
-13
|
1,038
|
776
|
554
|
988
|
452
|
388
|
1,253
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.0
|
5.0
|
2.3
|
2.0
|
5.0
|
|
経常（税引前）利益
|
1,112
|
1,365
|
1,041
|
414
|
130
|
-388
|
62
|
1,108
|
820
|
918
|
1,300
|
622
|
466
|
1,413
|
|
経常（税引前）利益率（％）
|
4.6
|
5.7
|
4.5
|
1.8
|
0.6
|
-2.1
|
0.3
|
5.0
|
4.0
|
4.9
|
6.6
|
3.2
|
2.4
|
5.7
|
|
法人税等合計
|
-
|
-
|
-
|
77
|
73
|
173
|
109
|
176
|
112
|
-22
|
236
|
102
|
5
|
457
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.4
|
18.2
|
16.4
|
1.1
|
32.3
|
|
純利益
|
2,185
|
1,179
|
1,095
|
570
|
-66
|
-624
|
170
|
1,132
|
591
|
968
|
1,062
|
524
|
-873
|
749
|
|
一株あたり利益
|
178.54
|
99.81
|
94.29
|
45.58
|
-5.32
|
-49.9
|
13.49
|
91.1
|
47.75
|
78.18
|
86.08
|
43.56
|
-72.49
|
62.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
20
|
20
|
20
|
20
|