|
（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
|
9,854
|
7,320
|
10,529
|
8,595
|
8,754
|
9,760
|
13,841
|
11,756
|
12,228
|
11,383
|
12,080
|
12,593
|
13,598
|
16,204
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.9
|
6.1
|
4.3
|
8.0
|
19.2
|
|
売上原価
|
-
|
-
|
-
|
7,537
|
7,772
|
8,709
|
12,173
|
10,048
|
10,479
|
9,855
|
10,415
|
10,874
|
11,733
|
13,707
|
|
売上総利益
|
-
|
-
|
-
|
1,058
|
982
|
1,050
|
1,667
|
1,708
|
1,748
|
1,528
|
1,664
|
1,718
|
1,865
|
2,497
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.4
|
13.8
|
13.6
|
13.7
|
15.4
|
|
営業費用
|
-
|
-
|
-
|
903
|
893
|
897
|
1,306
|
1,487
|
1,546
|
1,368
|
1,483
|
1,511
|
1,611
|
1,804
|
|
営業利益
|
-
|
-
|
-
|
154
|
88
|
152
|
361
|
220
|
202
|
160
|
181
|
207
|
253
|
692
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.4
|
1.5
|
1.6
|
1.9
|
4.3
|
|
経常（税引前）利益
|
124
|
185
|
254
|
163
|
74
|
134
|
337
|
176
|
168
|
160
|
199
|
217
|
253
|
646
|
|
経常（税引前）利益率（％）
|
1.3
|
2.5
|
2.4
|
1.9
|
0.8
|
1.4
|
2.4
|
1.5
|
1.4
|
1.4
|
1.6
|
1.7
|
1.9
|
4.0
|
|
法人税等合計
|
-
|
-
|
-
|
34
|
28
|
36
|
122
|
75
|
94
|
51
|
53
|
53
|
-3
|
207
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.2
|
27.0
|
24.5
|
-0.8
|
32.0
|
|
純利益
|
15
|
73
|
120
|
126
|
60
|
93
|
620
|
100
|
149
|
124
|
143
|
167
|
251
|
423
|
|
一株あたり利益
|
1.78
|
2.37
|
2.51
|
1.98
|
0.95
|
14.59
|
97.31
|
15.69
|
23.38
|
19.45
|
22.48
|
26.19
|
39.5
|
66.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
10
|