|
（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
|
44,914
|
43,008
|
45,607
|
47,058
|
47,086
|
46,640
|
51,353
|
53,637
|
51,340
|
43,956
|
51,194
|
53,522
|
56,659
|
54,415
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.4
|
16.5
|
4.6
|
5.9
|
-4.0
|
|
売上原価
|
-
|
-
|
-
|
40,555
|
41,725
|
40,649
|
45,291
|
47,290
|
45,413
|
38,955
|
45,820
|
49,151
|
50,678
|
48,625
|
|
売上総利益
|
-
|
-
|
-
|
6,503
|
5,360
|
5,991
|
6,061
|
6,347
|
5,927
|
5,001
|
5,374
|
4,371
|
5,981
|
5,790
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.4
|
10.5
|
8.2
|
10.6
|
10.6
|
|
営業費用
|
-
|
-
|
-
|
3,569
|
4,015
|
4,172
|
4,164
|
4,839
|
4,665
|
4,357
|
4,775
|
5,000
|
5,078
|
4,849
|
|
営業利益
|
-
|
-
|
-
|
2,934
|
1,345
|
1,818
|
1,897
|
1,507
|
1,261
|
644
|
598
|
-628
|
903
|
941
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.5
|
1.2
|
-1.2
|
1.6
|
1.7
|
|
経常（税引前）利益
|
3,856
|
3,209
|
3,452
|
2,870
|
1,150
|
1,799
|
2,156
|
1,554
|
944
|
1,306
|
1,232
|
-623
|
841
|
309
|
|
経常（税引前）利益率（％）
|
8.6
|
7.5
|
7.6
|
6.1
|
2.4
|
3.9
|
4.2
|
2.9
|
1.8
|
3.0
|
2.4
|
-1.2
|
1.5
|
0.6
|
|
法人税等合計
|
-
|
-
|
-
|
720
|
489
|
-541
|
563
|
435
|
271
|
-36
|
430
|
1,270
|
765
|
182
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.8
|
34.9
|
-203.9
|
91.0
|
58.9
|
|
純利益
|
1,600
|
1,388
|
1,537
|
2,186
|
633
|
-55
|
1,111
|
1,074
|
-3,082
|
-182
|
822
|
-1,961
|
401
|
-1,099
|
|
一株あたり利益
|
85.34
|
69.62
|
91.2
|
73.4
|
21.6
|
-2.8
|
35.23
|
35.09
|
-107.1
|
-6.75
|
27.62
|
-72.76
|
11.68
|
-42.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
3
|
12
|
0
|
10
|
8
|