|
（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
|
5,479
|
5,090
|
6,332
|
6,519
|
6,696
|
6,913
|
8,102
|
8,093
|
8,098
|
7,702
|
8,289
|
8,296
|
9,089
|
8,858
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.9
|
7.6
|
0.1
|
9.6
|
-2.5
|
|
売上原価
|
-
|
-
|
-
|
4,881
|
5,173
|
5,256
|
6,192
|
6,102
|
6,216
|
5,927
|
6,504
|
6,872
|
7,287
|
6,934
|
|
売上総利益
|
-
|
-
|
-
|
1,637
|
1,523
|
1,656
|
1,909
|
1,990
|
1,882
|
1,774
|
1,784
|
1,423
|
1,802
|
1,924
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.0
|
21.5
|
17.2
|
19.8
|
21.7
|
|
営業費用
|
-
|
-
|
-
|
1,471
|
1,454
|
1,480
|
1,638
|
1,684
|
1,633
|
1,542
|
1,691
|
1,736
|
1,653
|
1,633
|
|
営業利益
|
-
|
-
|
-
|
166
|
68
|
176
|
270
|
306
|
248
|
231
|
92
|
-313
|
148
|
290
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.0
|
1.1
|
-3.8
|
1.6
|
3.3
|
|
経常（税引前）利益
|
194
|
127
|
207
|
224
|
40
|
189
|
235
|
355
|
232
|
259
|
185
|
-195
|
240
|
281
|
|
経常（税引前）利益率（％）
|
3.6
|
2.5
|
3.3
|
3.4
|
0.6
|
2.7
|
2.9
|
4.4
|
2.9
|
3.4
|
2.2
|
-2.3
|
2.6
|
3.2
|
|
法人税等合計
|
-
|
-
|
-
|
32
|
14
|
38
|
40
|
98
|
69
|
92
|
113
|
-45
|
54
|
87
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.7
|
61.3
|
23.0
|
22.6
|
30.9
|
|
純利益
|
206
|
167
|
269
|
196
|
26
|
150
|
189
|
259
|
136
|
161
|
160
|
-239
|
179
|
185
|
|
一株あたり利益
|
41.64
|
18.39
|
30.26
|
31.03
|
4.12
|
23.74
|
29.97
|
205.05
|
95.51
|
115.27
|
117.43
|
-178.53
|
135.07
|
141.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
65
|
67.5
|
67.5
|
50
|
50
|
60
|