|
（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
|
11,090
|
11,907
|
10,730
|
12,365
|
10,234
|
8,745
|
8,128
|
7,738
|
7,854
|
6,788
|
7,011
|
7,034
|
6,721
|
6,972
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.6
|
3.3
|
0.3
|
-4.5
|
3.7
|
|
売上原価
|
-
|
-
|
-
|
7,938
|
5,756
|
4,863
|
4,426
|
4,100
|
4,149
|
3,395
|
3,445
|
3,617
|
3,308
|
3,304
|
|
売上総利益
|
-
|
-
|
-
|
4,427
|
4,478
|
3,882
|
3,702
|
3,639
|
3,705
|
3,394
|
3,566
|
3,418
|
3,413
|
3,667
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
50.0
|
50.9
|
48.6
|
50.8
|
52.6
|
|
営業費用
|
-
|
-
|
-
|
3,586
|
3,419
|
3,287
|
3,034
|
2,926
|
2,772
|
2,592
|
2,464
|
2,442
|
2,381
|
2,319
|
|
営業利益
|
-
|
-
|
-
|
841
|
1,058
|
594
|
668
|
712
|
932
|
801
|
1,102
|
975
|
1,032
|
1,348
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.8
|
15.7
|
13.9
|
15.4
|
19.3
|
|
経常（税引前）利益
|
572
|
522
|
562
|
874
|
1,014
|
574
|
1,082
|
965
|
1,290
|
583
|
1,602
|
1,706
|
1,541
|
1,984
|
|
経常（税引前）利益率（％）
|
5.2
|
4.4
|
5.2
|
7.1
|
9.9
|
6.6
|
13.3
|
12.5
|
16.4
|
8.6
|
22.9
|
24.3
|
22.9
|
28.5
|
|
法人税等合計
|
-
|
-
|
-
|
401
|
329
|
777
|
337
|
323
|
327
|
405
|
433
|
539
|
465
|
546
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
69.5
|
27.0
|
31.6
|
30.2
|
27.5
|
|
純利益
|
99
|
73
|
204
|
393
|
664
|
1,092
|
837
|
651
|
679
|
153
|
1,213
|
1,384
|
1,240
|
1,571
|
|
一株あたり利益
|
0.04
|
0.17
|
0.53
|
0.22
|
0.56
|
1.95
|
1.39
|
8.39
|
6.8
|
-6.86
|
9.12
|
18.56
|
14.61
|
20.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.5
|
0.5
|
0.5
|
0.5
|
0.5
|
0.6
|