|
（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
|
26,985
|
25,918
|
28,050
|
30,062
|
27,702
|
26,543
|
29,474
|
30,006
|
26,155
|
23,111
|
29,183
|
28,685
|
29,512
|
33,496
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.6
|
26.3
|
-1.7
|
2.9
|
13.5
|
|
売上原価
|
-
|
-
|
-
|
22,072
|
20,098
|
19,529
|
21,635
|
21,986
|
19,385
|
17,591
|
22,056
|
21,640
|
21,914
|
24,620
|
|
売上総利益
|
-
|
-
|
-
|
7,990
|
7,603
|
7,014
|
7,839
|
8,020
|
6,770
|
5,520
|
7,128
|
7,045
|
7,598
|
8,876
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.9
|
24.4
|
24.6
|
25.7
|
26.5
|
|
営業費用
|
-
|
-
|
-
|
6,073
|
5,660
|
5,496
|
5,650
|
5,886
|
5,559
|
4,903
|
5,443
|
5,915
|
6,219
|
6,955
|
|
営業利益
|
-
|
-
|
-
|
1,917
|
1,943
|
1,517
|
2,189
|
2,134
|
1,210
|
616
|
1,684
|
1,129
|
1,378
|
1,920
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.7
|
5.8
|
3.9
|
4.7
|
5.7
|
|
経常（税引前）利益
|
1,139
|
882
|
1,450
|
1,837
|
1,613
|
1,077
|
2,038
|
2,067
|
939
|
893
|
1,810
|
1,274
|
1,603
|
1,923
|
|
経常（税引前）利益率（％）
|
4.2
|
3.4
|
5.2
|
6.1
|
5.8
|
4.1
|
6.9
|
6.9
|
3.6
|
3.9
|
6.2
|
4.4
|
5.4
|
5.7
|
|
法人税等合計
|
-
|
-
|
-
|
674
|
502
|
290
|
491
|
565
|
264
|
226
|
652
|
607
|
482
|
494
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.3
|
36.0
|
47.7
|
30.1
|
25.7
|
|
純利益
|
135
|
357
|
538
|
1,186
|
1,188
|
727
|
1,585
|
1,509
|
681
|
716
|
1,750
|
2,271
|
968
|
1,510
|
|
一株あたり利益
|
8.11
|
12.24
|
20.06
|
24.3
|
25.27
|
16.01
|
333.96
|
314.4
|
152.28
|
158.74
|
322.94
|
337.22
|
199.68
|
325.87
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
80
|
90
|
100
|
105
|
150
|