|
（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
|
29,386
|
25,451
|
28,028
|
30,775
|
31,483
|
29,857
|
28,658
|
30,195
|
28,899
|
25,996
|
26,989
|
31,785
|
33,401
|
34,060
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.1
|
3.8
|
17.8
|
5.1
|
2.0
|
|
売上原価
|
-
|
-
|
-
|
26,217
|
26,751
|
25,289
|
24,504
|
25,855
|
25,448
|
23,431
|
24,441
|
28,033
|
28,888
|
29,368
|
|
売上総利益
|
-
|
-
|
-
|
4,559
|
4,732
|
4,568
|
4,154
|
4,340
|
3,451
|
2,565
|
2,548
|
3,752
|
4,513
|
4,692
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.9
|
9.4
|
11.8
|
13.5
|
13.8
|
|
営業費用
|
-
|
-
|
-
|
2,685
|
2,761
|
2,600
|
2,715
|
2,900
|
2,734
|
2,443
|
2,640
|
2,929
|
3,115
|
2,977
|
|
営業利益
|
-
|
-
|
-
|
1,873
|
1,970
|
1,967
|
1,438
|
1,440
|
716
|
122
|
-93
|
823
|
1,397
|
1,714
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.5
|
-0.3
|
2.6
|
4.2
|
5.0
|
|
経常（税引前）利益
|
2,534
|
2,052
|
1,905
|
2,103
|
1,967
|
1,900
|
1,548
|
1,596
|
863
|
373
|
95
|
849
|
1,548
|
1,920
|
|
経常（税引前）利益率（％）
|
8.6
|
8.1
|
6.8
|
6.8
|
6.2
|
6.4
|
5.4
|
5.3
|
3.0
|
1.4
|
0.4
|
2.7
|
4.6
|
5.6
|
|
法人税等合計
|
-
|
-
|
-
|
583
|
472
|
444
|
359
|
302
|
391
|
74
|
760
|
485
|
-69
|
299
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.0
|
792.4
|
57.1
|
-4.4
|
15.6
|
|
純利益
|
1,342
|
925
|
715
|
1,506
|
1,479
|
1,549
|
1,118
|
1,264
|
241
|
213
|
-710
|
-586
|
1,812
|
1,453
|
|
一株あたり利益
|
104.05
|
85.66
|
82.15
|
93.5
|
96.5
|
96.78
|
66.96
|
77.4
|
6.3
|
7.4
|
-55.68
|
-52.78
|
179.07
|
151.12
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
7.5
|
8
|
16
|
23
|
45.5
|