|
（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
|
29,177
|
29,809
|
34,421
|
33,778
|
34,000
|
32,579
|
32,686
|
32,504
|
32,172
|
27,963
|
29,985
|
29,627
|
31,699
|
31,271
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.1
|
7.2
|
-1.2
|
7.0
|
-1.4
|
|
売上原価
|
-
|
-
|
-
|
13,001
|
13,091
|
12,303
|
12,217
|
12,479
|
12,591
|
11,234
|
12,574
|
12,501
|
14,111
|
13,740
|
|
売上総利益
|
-
|
-
|
-
|
20,777
|
20,908
|
20,276
|
20,469
|
20,024
|
19,580
|
16,728
|
17,410
|
17,125
|
17,588
|
17,531
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
59.8
|
58.1
|
57.8
|
55.5
|
56.1
|
|
営業費用
|
-
|
-
|
-
|
19,739
|
19,761
|
18,915
|
18,924
|
18,654
|
18,210
|
16,306
|
16,844
|
17,018
|
17,424
|
17,342
|
|
営業利益
|
-
|
-
|
-
|
1,037
|
1,146
|
1,360
|
1,545
|
1,370
|
1,370
|
421
|
566
|
106
|
163
|
188
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.5
|
1.9
|
0.4
|
0.5
|
0.6
|
|
経常（税引前）利益
|
2,565
|
2,554
|
2,637
|
1,059
|
1,047
|
1,292
|
1,528
|
1,343
|
1,385
|
406
|
781
|
314
|
303
|
316
|
|
経常（税引前）利益率（％）
|
8.8
|
8.6
|
7.7
|
3.1
|
3.1
|
4.0
|
4.7
|
4.1
|
4.3
|
1.5
|
2.6
|
1.1
|
1.0
|
1.0
|
|
法人税等合計
|
-
|
-
|
-
|
825
|
630
|
679
|
457
|
521
|
528
|
-265
|
256
|
15
|
1,048
|
133
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-65.3
|
32.8
|
4.8
|
345.9
|
42.1
|
|
純利益
|
1,097
|
1,217
|
1,352
|
722
|
164
|
436
|
827
|
686
|
622
|
308
|
85
|
100
|
-976
|
-324
|
|
一株あたり利益
|
98.67
|
124.81
|
148.91
|
64.74
|
14.75
|
39.14
|
75.49
|
64.49
|
58.37
|
28.83
|
6.94
|
9.45
|
-93.27
|
-32.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27
|
27
|
27
|
27
|
27
|