|
（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
|
16,156
|
14,981
|
16,122
|
17,677
|
19,380
|
19,393
|
21,254
|
21,035
|
19,022
|
17,334
|
21,337
|
24,462
|
24,580
|
26,229
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.9
|
23.1
|
14.7
|
0.5
|
6.7
|
|
売上原価
|
-
|
-
|
-
|
14,102
|
15,905
|
15,775
|
17,525
|
17,371
|
15,855
|
14,365
|
17,977
|
20,519
|
20,101
|
21,566
|
|
売上総利益
|
-
|
-
|
-
|
3,575
|
3,475
|
3,618
|
3,729
|
3,664
|
3,167
|
2,969
|
3,359
|
3,943
|
4,478
|
4,662
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.1
|
15.7
|
16.1
|
18.2
|
17.8
|
|
営業費用
|
-
|
-
|
-
|
2,659
|
2,958
|
2,918
|
3,149
|
3,165
|
3,087
|
2,870
|
2,880
|
3,271
|
3,397
|
3,385
|
|
営業利益
|
-
|
-
|
-
|
916
|
517
|
700
|
579
|
498
|
79
|
98
|
478
|
671
|
1,080
|
1,277
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.6
|
2.2
|
2.7
|
4.4
|
4.9
|
|
経常（税引前）利益
|
796
|
660
|
786
|
934
|
514
|
708
|
615
|
471
|
98
|
159
|
513
|
619
|
911
|
992
|
|
経常（税引前）利益率（％）
|
4.9
|
4.4
|
4.9
|
5.3
|
2.7
|
3.7
|
2.9
|
2.2
|
0.5
|
0.9
|
2.4
|
2.5
|
3.7
|
3.8
|
|
法人税等合計
|
-
|
-
|
-
|
233
|
198
|
208
|
152
|
148
|
138
|
327
|
204
|
256
|
279
|
318
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
205.7
|
39.8
|
41.4
|
30.6
|
32.1
|
|
純利益
|
436
|
300
|
590
|
692
|
473
|
561
|
475
|
301
|
2
|
-135
|
289
|
-485
|
615
|
642
|
|
一株あたり利益
|
42.86
|
22.08
|
36.25
|
47.82
|
33.04
|
38.71
|
32.5
|
20.48
|
0.08
|
-9.46
|
20.18
|
-33.78
|
41.91
|
42.37
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
0
|
5
|
3
|
10
|
11
|