|
（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
|
108,847
|
106,587
|
107,808
|
101,892
|
104,445
|
105,148
|
107,879
|
108,581
|
109,862
|
108,853
|
109,897
|
117,881
|
119,580
|
123,092
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.9
|
1.0
|
7.3
|
1.4
|
2.9
|
|
売上原価
|
-
|
-
|
-
|
91,048
|
93,100
|
93,552
|
95,848
|
96,383
|
97,903
|
99,430
|
102,932
|
110,001
|
111,266
|
113,526
|
|
売上総利益
|
-
|
-
|
-
|
10,844
|
11,345
|
11,596
|
12,030
|
12,197
|
11,959
|
9,423
|
6,965
|
7,879
|
8,314
|
9,565
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.7
|
6.3
|
6.7
|
7.0
|
7.8
|
|
営業費用
|
-
|
-
|
-
|
9,263
|
9,512
|
9,793
|
10,007
|
10,357
|
10,987
|
9,497
|
6,311
|
6,417
|
6,457
|
6,834
|
|
営業利益
|
-
|
-
|
-
|
1,580
|
1,832
|
1,803
|
2,022
|
1,840
|
971
|
-73
|
653
|
1,462
|
1,856
|
2,730
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.1
|
0.6
|
1.2
|
1.6
|
2.2
|
|
経常（税引前）利益
|
1,868
|
1,944
|
2,159
|
1,892
|
2,024
|
2,041
|
2,203
|
2,086
|
1,216
|
247
|
1,020
|
1,759
|
2,212
|
3,116
|
|
経常（税引前）利益率（％）
|
1.7
|
1.8
|
2.0
|
1.9
|
1.9
|
1.9
|
2.0
|
1.9
|
1.1
|
0.2
|
0.9
|
1.5
|
1.8
|
2.5
|
|
法人税等合計
|
-
|
-
|
-
|
658
|
623
|
652
|
539
|
563
|
360
|
-132
|
1,065
|
520
|
1,242
|
980
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-53.4
|
104.4
|
29.6
|
56.1
|
31.5
|
|
純利益
|
867
|
1,267
|
1,303
|
1,177
|
1,333
|
1,396
|
1,135
|
1,172
|
681
|
-277
|
2,336
|
1,120
|
2,721
|
2,059
|
|
一株あたり利益
|
24.16
|
21.61
|
29.65
|
26.18
|
29.28
|
30.42
|
251.44
|
259.86
|
150.5
|
-61.72
|
519.95
|
247.54
|
603.06
|
464.68
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
50
|
70
|
100
|
100
|
120
|