|
（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
|
18,512
|
19,434
|
21,257
|
20,976
|
21,962
|
20,511
|
20,719
|
21,460
|
21,622
|
20,527
|
22,163
|
22,423
|
22,392
|
21,391
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.1
|
8.0
|
1.2
|
-0.1
|
-4.5
|
|
売上原価
|
-
|
-
|
-
|
15,368
|
16,399
|
15,458
|
15,903
|
16,446
|
16,691
|
15,698
|
16,874
|
17,167
|
17,368
|
16,461
|
|
売上総利益
|
-
|
-
|
-
|
5,607
|
5,562
|
5,054
|
4,815
|
5,014
|
4,931
|
4,829
|
5,289
|
5,257
|
5,024
|
4,930
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.5
|
23.9
|
23.4
|
22.4
|
23.0
|
|
営業費用
|
-
|
-
|
-
|
4,694
|
4,990
|
4,840
|
4,691
|
4,737
|
4,603
|
4,527
|
4,850
|
4,687
|
4,470
|
4,665
|
|
営業利益
|
-
|
-
|
-
|
913
|
572
|
213
|
124
|
276
|
328
|
302
|
438
|
569
|
554
|
264
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.5
|
2.0
|
2.5
|
2.5
|
1.2
|
|
経常（税引前）利益
|
580
|
672
|
821
|
925
|
623
|
287
|
146
|
279
|
344
|
329
|
534
|
650
|
635
|
341
|
|
経常（税引前）利益率（％）
|
3.1
|
3.5
|
3.9
|
4.4
|
2.8
|
1.4
|
0.7
|
1.3
|
1.6
|
1.6
|
2.4
|
2.9
|
2.8
|
1.6
|
|
法人税等合計
|
-
|
-
|
-
|
262
|
211
|
165
|
101
|
134
|
191
|
179
|
-31
|
153
|
230
|
106
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
54.5
|
-5.6
|
23.6
|
36.3
|
31.1
|
|
純利益
|
267
|
392
|
455
|
261
|
392
|
210
|
32
|
143
|
154
|
163
|
94
|
254
|
394
|
181
|
|
一株あたり利益
|
25.58
|
43.11
|
43.9
|
23.74
|
31.43
|
16.77
|
2.56
|
11.46
|
12.39
|
13.07
|
7.56
|
19.66
|
29.98
|
13.17
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
16
|
16
|
16
|
16
|
17
|