|
（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
|
38,126
|
37,856
|
36,412
|
37,252
|
35,709
|
35,268
|
37,298
|
37,135
|
37,589
|
30,261
|
36,213
|
37,072
|
33,140
|
37,391
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-19.5
|
19.7
|
2.4
|
-10.6
|
12.8
|
|
売上原価
|
-
|
-
|
-
|
29,474
|
28,562
|
27,867
|
29,132
|
29,309
|
28,920
|
23,492
|
27,449
|
27,628
|
25,052
|
26,713
|
|
売上総利益
|
-
|
-
|
-
|
7,778
|
7,146
|
7,400
|
8,165
|
7,826
|
8,669
|
6,768
|
8,763
|
9,444
|
8,087
|
10,677
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.4
|
24.2
|
25.5
|
24.4
|
28.6
|
|
営業費用
|
-
|
-
|
-
|
6,357
|
6,220
|
6,293
|
7,205
|
7,519
|
7,644
|
6,865
|
7,017
|
6,824
|
7,010
|
7,323
|
|
営業利益
|
-
|
-
|
-
|
1,420
|
925
|
1,107
|
960
|
306
|
1,025
|
-97
|
1,746
|
2,619
|
1,077
|
3,354
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.3
|
4.8
|
7.1
|
3.2
|
9.0
|
|
経常（税引前）利益
|
890
|
1,798
|
1,322
|
1,661
|
1,189
|
1,242
|
1,059
|
387
|
1,228
|
24
|
1,848
|
2,705
|
1,123
|
4,738
|
|
経常（税引前）利益率（％）
|
2.3
|
4.7
|
3.6
|
4.5
|
3.3
|
3.5
|
2.8
|
1.0
|
3.3
|
0.1
|
5.1
|
7.3
|
3.4
|
12.7
|
|
法人税等合計
|
-
|
-
|
-
|
674
|
431
|
442
|
498
|
299
|
313
|
50
|
839
|
927
|
382
|
1,305
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
208.3
|
45.4
|
34.3
|
34.0
|
27.5
|
|
純利益
|
365
|
553
|
249
|
1,096
|
753
|
781
|
742
|
183
|
865
|
-28
|
981
|
1,762
|
767
|
3,432
|
|
一株あたり利益
|
48.91
|
100.94
|
100.6
|
147.24
|
101.18
|
105.03
|
99.7
|
24.66
|
116.46
|
-3.91
|
141.53
|
258.66
|
112.7
|
503.77
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
24
|
40
|
43
|
36
|
60
|