|
（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
|
12,807
|
12,000
|
11,416
|
12,893
|
13,090
|
12,094
|
10,948
|
11,716
|
11,887
|
10,342
|
11,145
|
13,313
|
14,348
|
15,049
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13
|
7.8
|
19.5
|
7.8
|
4.9
|
|
売上原価
|
-
|
-
|
-
|
8,733
|
8,590
|
7,767
|
6,878
|
7,453
|
7,568
|
6,715
|
7,060
|
8,035
|
8,396
|
8,916
|
|
売上総利益
|
-
|
-
|
-
|
4,161
|
4,500
|
4,327
|
4,071
|
4,262
|
4,318
|
3,627
|
4,085
|
5,278
|
5,952
|
6,133
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.1
|
36.7
|
39.6
|
41.5
|
40.8
|
|
営業費用
|
-
|
-
|
-
|
3,802
|
3,859
|
3,942
|
3,817
|
3,843
|
3,834
|
3,737
|
3,808
|
4,173
|
4,476
|
4,710
|
|
営業利益
|
-
|
-
|
-
|
358
|
640
|
384
|
253
|
419
|
484
|
-111
|
276
|
1,105
|
1,475
|
1,422
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.1
|
2.5
|
8.3
|
10.3
|
9.5
|
|
経常（税引前）利益
|
639
|
469
|
425
|
498
|
726
|
418
|
283
|
497
|
561
|
41
|
469
|
1,228
|
1,572
|
1,444
|
|
経常（税引前）利益率（％）
|
5.0
|
3.9
|
3.7
|
3.9
|
5.5
|
3.5
|
2.6
|
4.3
|
4.7
|
0.4
|
4.2
|
9.2
|
11.0
|
9.6
|
|
法人税等合計
|
-
|
-
|
-
|
193
|
266
|
129
|
161
|
194
|
180
|
111
|
219
|
338
|
416
|
384
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
269.1
|
46.7
|
27.5
|
26.5
|
26.6
|
|
純利益
|
146
|
133
|
112
|
294
|
370
|
276
|
125
|
530
|
295
|
41
|
289
|
681
|
1,134
|
1,037
|
|
一株あたり利益
|
13.58
|
10.1
|
7.51
|
11.41
|
15.5
|
12.14
|
5.49
|
21.1
|
12.61
|
1.29
|
12.77
|
28.98
|
49.2
|
45.96
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
6
|
9
|
14
|
16
|