|
（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
|
26,376
|
25,838
|
26,260
|
25,617
|
27,317
|
26,996
|
25,376
|
25,468
|
24,906
|
23,919
|
3,927
|
4,285
|
4,145
|
3,858
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.0
|
-83.6
|
9.1
|
-3.3
|
-6.9
|
|
売上原価
|
-
|
-
|
-
|
23,083
|
24,672
|
24,368
|
22,833
|
22,901
|
22,403
|
21,536
|
1,177
|
1,218
|
1,166
|
786
|
|
売上総利益
|
-
|
-
|
-
|
2,533
|
2,645
|
2,627
|
2,543
|
2,567
|
2,503
|
2,383
|
2,749
|
3,066
|
2,979
|
3,071
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.0
|
70.0
|
71.6
|
71.9
|
79.6
|
|
営業費用
|
-
|
-
|
-
|
2,342
|
2,460
|
2,611
|
2,462
|
2,546
|
2,495
|
2,419
|
2,537
|
2,762
|
2,758
|
2,795
|
|
営業利益
|
-
|
-
|
-
|
191
|
184
|
16
|
80
|
20
|
8
|
-36
|
212
|
304
|
220
|
276
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.1
|
5.4
|
7.1
|
5.3
|
7.2
|
|
経常（税引前）利益
|
321
|
262
|
284
|
239
|
226
|
62
|
118
|
48
|
71
|
18
|
248
|
419
|
283
|
330
|
|
経常（税引前）利益率（％）
|
1.2
|
1.0
|
1.1
|
0.9
|
0.8
|
0.2
|
0.5
|
0.2
|
0.3
|
0.1
|
6.3
|
9.8
|
6.8
|
8.6
|
|
法人税等合計
|
-
|
-
|
-
|
90
|
109
|
31
|
40
|
13
|
23
|
24
|
74
|
113
|
101
|
108
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
135.9
|
30.1
|
27.1
|
35.8
|
32.9
|
|
純利益
|
174
|
147
|
177
|
148
|
117
|
30
|
77
|
34
|
48
|
-7
|
173
|
306
|
182
|
221
|
|
一株あたり利益
|
34.9
|
28.99
|
34.78
|
29.25
|
23.01
|
6.05
|
15.32
|
6.84
|
9.59
|
-1.28
|
34.09
|
60.17
|
35.82
|
43.57
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
12
|
15
|
12
|
12
|