|
（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
|
46,836
|
49,068
|
53,860
|
55,401
|
57,636
|
55,574
|
56,520
|
58,059
|
58,569
|
57,578
|
58,169
|
63,740
|
65,292
|
69,749
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.7
|
1.0
|
9.6
|
2.4
|
6.8
|
|
売上原価
|
-
|
-
|
-
|
41,948
|
42,769
|
41,139
|
42,238
|
43,240
|
42,931
|
42,483
|
43,899
|
49,145
|
51,198
|
53,824
|
|
売上総利益
|
-
|
-
|
-
|
13,452
|
14,866
|
14,435
|
14,282
|
14,818
|
15,638
|
15,095
|
14,269
|
14,594
|
14,094
|
15,924
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.2
|
24.5
|
22.9
|
21.6
|
22.8
|
|
営業費用
|
-
|
-
|
-
|
13,073
|
13,444
|
13,329
|
13,708
|
13,355
|
13,323
|
12,968
|
13,288
|
13,869
|
14,362
|
15,051
|
|
営業利益
|
-
|
-
|
-
|
378
|
1,422
|
1,106
|
573
|
1,462
|
2,314
|
2,127
|
980
|
724
|
-268
|
872
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.7
|
1.7
|
1.1
|
-0.4
|
1.3
|
|
経常（税引前）利益
|
1,382
|
1,879
|
1,187
|
373
|
1,252
|
1,451
|
820
|
1,520
|
2,672
|
2,013
|
1,126
|
586
|
145
|
514
|
|
経常（税引前）利益率（％）
|
3.0
|
3.8
|
2.2
|
0.7
|
2.2
|
2.6
|
1.5
|
2.6
|
4.6
|
3.5
|
1.9
|
0.9
|
0.2
|
0.7
|
|
法人税等合計
|
-
|
-
|
-
|
257
|
434
|
-91
|
111
|
318
|
579
|
480
|
261
|
358
|
191
|
554
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.8
|
23.2
|
61.1
|
131.7
|
107.8
|
|
純利益
|
406
|
939
|
207
|
146
|
771
|
1,191
|
631
|
1,162
|
1,987
|
1,742
|
826
|
281
|
-36
|
89
|
|
一株あたり利益
|
21.84
|
29.41
|
4.25
|
2.85
|
15.48
|
24.26
|
25.91
|
47.59
|
81.12
|
71.13
|
33.83
|
11.5
|
-1.48
|
3.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
17
|
17
|
17
|
17
|
17
|