|
（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
|
32,888
|
33,614
|
36,200
|
34,709
|
36,167
|
34,752
|
36,914
|
36,155
|
35,651
|
31,108
|
30,600
|
32,863
|
31,669
|
34,198
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.7
|
-1.6
|
7.4
|
-3.6
|
8.0
|
|
売上原価
|
-
|
-
|
-
|
28,493
|
29,636
|
28,229
|
30,075
|
29,622
|
29,122
|
25,210
|
24,196
|
26,247
|
25,099
|
26,887
|
|
売上総利益
|
-
|
-
|
-
|
6,217
|
6,531
|
6,523
|
6,839
|
6,532
|
6,528
|
5,898
|
6,404
|
6,616
|
6,570
|
7,310
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.0
|
20.9
|
20.1
|
20.7
|
21.4
|
|
営業費用
|
-
|
-
|
-
|
5,736
|
5,789
|
5,779
|
6,072
|
5,944
|
6,027
|
5,538
|
5,591
|
5,677
|
5,750
|
5,935
|
|
営業利益
|
-
|
-
|
-
|
482
|
743
|
744
|
767
|
588
|
502
|
360
|
813
|
939
|
820
|
1,375
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.2
|
2.7
|
2.9
|
2.6
|
4.0
|
|
経常（税引前）利益
|
594
|
552
|
622
|
553
|
794
|
771
|
793
|
669
|
588
|
478
|
921
|
1,061
|
932
|
1,478
|
|
経常（税引前）利益率（％）
|
1.8
|
1.6
|
1.7
|
1.6
|
2.2
|
2.2
|
2.2
|
1.9
|
1.6
|
1.5
|
3.0
|
3.2
|
2.9
|
4.3
|
|
法人税等合計
|
-
|
-
|
-
|
296
|
356
|
292
|
264
|
40
|
202
|
832
|
258
|
284
|
196
|
65
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
174.1
|
28.0
|
26.8
|
21.0
|
4.4
|
|
純利益
|
94
|
155
|
160
|
218
|
423
|
543
|
577
|
-369
|
387
|
-1,338
|
761
|
842
|
857
|
1,253
|
|
一株あたり利益
|
28.92
|
19.15
|
20.68
|
26.04
|
51.88
|
66.8
|
71.04
|
-46.31
|
47.08
|
-164.8
|
92.74
|
102.31
|
103
|
150.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
10
|
18
|
22
|
26
|
37
|