|
（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
|
38,863
|
34,602
|
37,129
|
36,819
|
36,032
|
36,363
|
39,736
|
43,256
|
41,046
|
36,504
|
40,760
|
46,426
|
44,556
|
42,845
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.1
|
11.7
|
13.9
|
-4.0
|
-3.8
|
|
売上原価
|
-
|
-
|
-
|
31,032
|
30,320
|
29,675
|
32,351
|
35,502
|
33,950
|
30,292
|
31,784
|
35,997
|
36,745
|
35,127
|
|
売上総利益
|
-
|
-
|
-
|
5,787
|
5,712
|
6,688
|
7,384
|
7,754
|
7,096
|
6,212
|
8,975
|
10,428
|
7,810
|
7,717
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.0
|
22.0
|
22.5
|
17.5
|
18.0
|
|
営業費用
|
-
|
-
|
-
|
5,016
|
4,962
|
5,031
|
5,230
|
5,690
|
5,820
|
5,499
|
5,591
|
5,800
|
5,757
|
6,076
|
|
営業利益
|
-
|
-
|
-
|
770
|
749
|
1,657
|
2,154
|
2,063
|
1,275
|
713
|
3,384
|
4,628
|
2,053
|
1,641
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.0
|
8.3
|
10.0
|
4.6
|
3.8
|
|
経常（税引前）利益
|
362
|
353
|
655
|
884
|
754
|
1,814
|
2,283
|
2,235
|
1,464
|
956
|
3,781
|
4,946
|
2,558
|
1,905
|
|
経常（税引前）利益率（％）
|
0.9
|
1.0
|
1.8
|
2.4
|
2.1
|
5.0
|
5.7
|
5.2
|
3.6
|
2.6
|
9.3
|
10.7
|
5.7
|
4.4
|
|
法人税等合計
|
-
|
-
|
-
|
323
|
321
|
236
|
557
|
551
|
568
|
301
|
1,140
|
1,421
|
847
|
728
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.5
|
30.2
|
28.7
|
33.1
|
38.2
|
|
純利益
|
110
|
131
|
400
|
660
|
245
|
1,409
|
1,714
|
1,712
|
849
|
1,355
|
2,601
|
3,196
|
1,749
|
2,178
|
|
一株あたり利益
|
7.2
|
-1.73
|
7.66
|
10.83
|
3.89
|
23.44
|
285.03
|
271.75
|
126.88
|
230.65
|
462.17
|
549.86
|
303.94
|
391.71
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
65
|
75
|
120
|
155
|
300
|