|
（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
|
10,528
|
11,046
|
10,917
|
11,367
|
11,322
|
10,960
|
12,161
|
12,379
|
11,819
|
11,245
|
11,519
|
12,698
|
13,507
|
14,582
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.9
|
2.4
|
10.2
|
6.4
|
8.0
|
|
売上原価
|
-
|
-
|
-
|
9,607
|
9,774
|
9,371
|
9,909
|
10,117
|
9,877
|
9,445
|
9,733
|
10,745
|
11,087
|
11,622
|
|
売上総利益
|
-
|
-
|
-
|
1,759
|
1,548
|
1,588
|
2,252
|
2,262
|
1,942
|
1,800
|
1,786
|
1,952
|
2,420
|
2,960
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.0
|
15.5
|
15.4
|
17.9
|
20.3
|
|
営業費用
|
-
|
-
|
-
|
1,710
|
1,719
|
1,692
|
1,845
|
1,929
|
1,918
|
1,794
|
1,883
|
1,935
|
2,008
|
2,068
|
|
営業利益
|
-
|
-
|
-
|
48
|
-172
|
-105
|
406
|
332
|
23
|
5
|
-98
|
16
|
411
|
891
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.1
|
-0.8
|
0.1
|
3.0
|
6.1
|
|
経常（税引前）利益
|
248
|
293
|
118
|
185
|
-226
|
-128
|
428
|
356
|
11
|
-73
|
-58
|
82
|
580
|
929
|
|
経常（税引前）利益率（％）
|
2.4
|
2.7
|
1.1
|
1.6
|
-2.0
|
-1.2
|
3.5
|
2.9
|
0.1
|
-0.6
|
-0.5
|
0.6
|
4.3
|
6.4
|
|
法人税等合計
|
-
|
-
|
-
|
5
|
5
|
86
|
175
|
120
|
37
|
74
|
3
|
44
|
143
|
207
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-102.5
|
-5.4
|
54.4
|
24.7
|
22.3
|
|
純利益
|
234
|
161
|
67
|
238
|
-227
|
-12
|
212
|
263
|
75
|
118
|
-63
|
49
|
487
|
600
|
|
一株あたり利益
|
42.17
|
29.25
|
17.08
|
42.74
|
-42.15
|
-3.16
|
40.15
|
52.09
|
15.06
|
23.56
|
-12.5
|
9.91
|
96.94
|
118.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.5
|
10
|
12.5
|
15
|
17.5
|
22.5
|