|
（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
|
39,561
|
37,829
|
40,980
|
42,620
|
42,047
|
38,976
|
42,137
|
43,651
|
42,410
|
35,595
|
39,349
|
44,811
|
49,046
|
49,141
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.1
|
10.6
|
13.9
|
9.5
|
0.2
|
|
売上原価
|
-
|
-
|
-
|
33,347
|
32,796
|
29,626
|
32,478
|
34,971
|
32,604
|
26,834
|
29,454
|
34,403
|
36,315
|
35,967
|
|
売上総利益
|
-
|
-
|
-
|
9,272
|
9,250
|
9,350
|
9,659
|
8,680
|
9,806
|
8,760
|
9,894
|
10,407
|
12,731
|
13,174
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.6
|
25.1
|
23.2
|
26.0
|
26.8
|
|
営業費用
|
-
|
-
|
-
|
7,246
|
7,094
|
6,994
|
7,653
|
7,848
|
7,949
|
7,886
|
8,135
|
8,935
|
9,118
|
9,546
|
|
営業利益
|
-
|
-
|
-
|
2,025
|
2,156
|
2,356
|
2,006
|
831
|
1,856
|
874
|
1,759
|
1,471
|
3,612
|
3,627
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.5
|
4.5
|
3.3
|
7.4
|
7.4
|
|
経常（税引前）利益
|
2,160
|
1,708
|
1,771
|
1,781
|
1,856
|
2,176
|
1,854
|
843
|
1,733
|
842
|
1,776
|
1,553
|
3,740
|
3,615
|
|
経常（税引前）利益率（％）
|
5.5
|
4.5
|
4.3
|
4.2
|
4.4
|
5.6
|
4.4
|
1.9
|
4.1
|
2.4
|
4.5
|
3.5
|
7.6
|
7.4
|
|
法人税等合計
|
-
|
-
|
-
|
558
|
657
|
408
|
729
|
622
|
295
|
1,775
|
508
|
551
|
1,044
|
1,166
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
210.8
|
28.6
|
35.5
|
27.9
|
32.3
|
|
純利益
|
1,025
|
691
|
855
|
1,070
|
1,198
|
1,927
|
994
|
213
|
1,312
|
4,231
|
1,169
|
1,217
|
2,606
|
2,517
|
|
一株あたり利益
|
193.3
|
114.6
|
53.69
|
72.07
|
79.53
|
131.72
|
330.08
|
59.84
|
441.9
|
1467.11
|
397.95
|
406.79
|
886.04
|
854.46
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
70
|
60
|
80
|
220
|
600
|