|
（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
|
47,450
|
48,542
|
53,820
|
53,520
|
56,203
|
57,835
|
59,603
|
64,054
|
65,309
|
63,644
|
63,118
|
61,581
|
61,043
|
62,767
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.6
|
-0.8
|
-2.4
|
-0.9
|
2.8
|
|
売上原価
|
-
|
-
|
-
|
40,330
|
42,132
|
42,915
|
44,296
|
48,264
|
48,742
|
46,625
|
46,802
|
46,737
|
46,327
|
47,130
|
|
売上総利益
|
-
|
-
|
-
|
13,190
|
14,071
|
14,919
|
15,307
|
15,790
|
16,566
|
17,019
|
16,315
|
14,843
|
14,715
|
15,637
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.7
|
25.8
|
24.1
|
24.1
|
24.9
|
|
営業費用
|
-
|
-
|
-
|
11,844
|
11,724
|
12,337
|
12,711
|
13,700
|
14,220
|
14,469
|
14,496
|
14,387
|
14,252
|
13,849
|
|
営業利益
|
-
|
-
|
-
|
1,345
|
2,347
|
2,581
|
2,595
|
2,089
|
2,346
|
2,550
|
1,818
|
455
|
462
|
1,787
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.0
|
2.9
|
0.7
|
0.8
|
2.8
|
|
経常（税引前）利益
|
1,281
|
1,249
|
1,594
|
1,661
|
2,534
|
2,831
|
2,961
|
2,466
|
2,736
|
3,023
|
2,336
|
939
|
1,003
|
2,214
|
|
経常（税引前）利益率（％）
|
2.7
|
2.6
|
3.0
|
3.1
|
4.5
|
4.9
|
5.0
|
3.8
|
4.2
|
4.7
|
3.7
|
1.5
|
1.6
|
3.5
|
|
法人税等合計
|
-
|
-
|
-
|
837
|
853
|
982
|
1,036
|
1,011
|
836
|
1,090
|
849
|
206
|
684
|
333
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.1
|
36.3
|
21.9
|
68.2
|
15.0
|
|
純利益
|
423
|
626
|
447
|
954
|
1,493
|
1,666
|
1,796
|
1,698
|
1,682
|
1,723
|
1,201
|
-490
|
878
|
1,995
|
|
一株あたり利益
|
13.71
|
13.86
|
16.66
|
16.8
|
21.93
|
28.89
|
64.05
|
60.2
|
60.65
|
60.2
|
39.26
|
-24.33
|
31.96
|
72.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
22
|
22
|
12
|
22
|
22
|