|
（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
|
12,183
|
11,362
|
12,278
|
13,443
|
13,383
|
13,948
|
15,554
|
15,804
|
13,719
|
12,927
|
17,099
|
18,619
|
17,667
|
16,030
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.8
|
32.3
|
8.9
|
-5.1
|
-9.3
|
|
売上原価
|
-
|
-
|
-
|
11,287
|
11,019
|
11,073
|
12,343
|
12,500
|
11,142
|
10,281
|
13,916
|
15,131
|
14,426
|
13,440
|
|
売上総利益
|
-
|
-
|
-
|
2,156
|
2,365
|
2,875
|
3,212
|
3,305
|
2,578
|
2,646
|
3,183
|
3,488
|
3,241
|
2,589
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.5
|
18.6
|
18.7
|
18.3
|
16.2
|
|
営業費用
|
-
|
-
|
-
|
1,688
|
1,838
|
2,194
|
2,329
|
2,445
|
2,332
|
2,261
|
2,377
|
2,587
|
2,563
|
2,520
|
|
営業利益
|
-
|
-
|
-
|
467
|
526
|
681
|
882
|
859
|
245
|
385
|
806
|
901
|
677
|
69
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.0
|
4.7
|
4.8
|
3.8
|
0.4
|
|
経常（税引前）利益
|
459
|
143
|
177
|
544
|
613
|
774
|
924
|
893
|
282
|
583
|
939
|
1,055
|
796
|
136
|
|
経常（税引前）利益率（％）
|
3.8
|
1.3
|
1.4
|
4.0
|
4.6
|
5.6
|
5.9
|
5.7
|
2.1
|
4.5
|
5.5
|
5.7
|
4.5
|
0.9
|
|
法人税等合計
|
-
|
-
|
-
|
118
|
-122
|
148
|
122
|
220
|
99
|
159
|
172
|
238
|
239
|
117
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.3
|
18.4
|
22.6
|
30.1
|
86.0
|
|
純利益
|
371
|
194
|
103
|
411
|
663
|
807
|
798
|
657
|
172
|
402
|
884
|
815
|
493
|
118
|
|
一株あたり利益
|
56.2
|
13.05
|
11.35
|
45.61
|
73.57
|
89.54
|
177.15
|
146.1
|
38.58
|
89.41
|
195.82
|
180
|
108.48
|
25.98
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
22
|
25
|
27
|
27
|
25
|