|
（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
|
5,931
|
6,194
|
8,585
|
8,202
|
7,571
|
7,544
|
8,083
|
8,119
|
8,234
|
7,258
|
7,485
|
7,993
|
7,774
|
7,277
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.9
|
3.1
|
6.8
|
-2.7
|
-6.4
|
|
売上原価
|
-
|
-
|
-
|
5,442
|
4,952
|
4,818
|
5,119
|
5,113
|
5,297
|
4,575
|
4,764
|
5,003
|
4,986
|
4,756
|
|
売上総利益
|
-
|
-
|
-
|
2,760
|
2,620
|
2,726
|
2,964
|
3,006
|
2,938
|
2,683
|
2,721
|
2,990
|
2,788
|
2,522
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.0
|
36.3
|
37.4
|
35.9
|
34.7
|
|
営業費用
|
-
|
-
|
-
|
2,472
|
2,447
|
2,457
|
2,734
|
2,870
|
2,684
|
2,436
|
2,466
|
2,601
|
2,754
|
2,483
|
|
営業利益
|
-
|
-
|
-
|
288
|
173
|
269
|
229
|
136
|
253
|
246
|
254
|
388
|
34
|
38
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.4
|
3.4
|
4.9
|
0.4
|
0.5
|
|
経常（税引前）利益
|
168
|
190
|
409
|
266
|
154
|
252
|
219
|
127
|
240
|
258
|
268
|
396
|
82
|
76
|
|
経常（税引前）利益率（％）
|
2.8
|
3.1
|
4.8
|
3.2
|
2.0
|
3.3
|
2.7
|
1.6
|
2.9
|
3.6
|
3.6
|
5.0
|
1.1
|
1.1
|
|
法人税等合計
|
-
|
-
|
-
|
143
|
94
|
73
|
74
|
70
|
94
|
87
|
78
|
113
|
14
|
322
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.6
|
29.1
|
28.5
|
17.1
|
420.0
|
|
純利益
|
137
|
154
|
502
|
106
|
67
|
147
|
150
|
52
|
189
|
168
|
219
|
285
|
64
|
-281
|
|
一株あたり利益
|
11.48
|
12.9
|
41.93
|
8.89
|
5.65
|
12.34
|
12.54
|
43.87
|
158.11
|
140.31
|
198.16
|
297.81
|
67.86
|
-292.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
38
|
60
|
30
|
0
|