|
（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
|
79,694
|
83,175
|
94,854
|
91,738
|
91,230
|
84,775
|
85,310
|
89,557
|
88,799
|
80,625
|
74,054
|
79,683
|
90,120
|
94,503
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.2
|
-8.2
|
7.6
|
13.1
|
4.9
|
|
売上原価
|
-
|
-
|
-
|
83,544
|
82,984
|
76,978
|
77,298
|
81,301
|
80,291
|
72,786
|
65,725
|
70,249
|
77,829
|
81,471
|
|
売上総利益
|
-
|
-
|
-
|
8,194
|
8,245
|
7,797
|
8,012
|
8,256
|
8,507
|
7,838
|
8,328
|
9,434
|
12,291
|
13,032
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.7
|
11.2
|
11.8
|
13.6
|
13.8
|
|
営業費用
|
-
|
-
|
-
|
6,438
|
6,557
|
6,212
|
6,374
|
6,574
|
6,794
|
6,443
|
6,780
|
7,670
|
10,543
|
10,903
|
|
営業利益
|
-
|
-
|
-
|
1,756
|
1,687
|
1,584
|
1,638
|
1,682
|
1,713
|
1,395
|
1,547
|
1,764
|
1,748
|
2,129
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.7
|
2.1
|
2.2
|
1.9
|
2.3
|
|
経常（税引前）利益
|
1,402
|
1,466
|
2,056
|
1,974
|
1,753
|
1,661
|
1,847
|
1,857
|
1,784
|
1,513
|
1,840
|
1,939
|
2,004
|
2,024
|
|
経常（税引前）利益率（％）
|
1.8
|
1.8
|
2.2
|
2.2
|
1.9
|
2.0
|
2.2
|
2.1
|
2.0
|
1.9
|
2.5
|
2.4
|
2.2
|
2.1
|
|
法人税等合計
|
-
|
-
|
-
|
660
|
604
|
600
|
563
|
625
|
575
|
511
|
529
|
631
|
2,482
|
854
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.8
|
28.7
|
32.5
|
123.9
|
42.2
|
|
純利益
|
577
|
718
|
1,053
|
1,368
|
1,122
|
1,316
|
1,325
|
1,122
|
1,237
|
1,000
|
1,296
|
1,585
|
4,832
|
1,566
|
|
一株あたり利益
|
16.59
|
20.28
|
26.05
|
30.27
|
24.85
|
29.2
|
294.76
|
249.64
|
275.29
|
222.13
|
288.16
|
354.91
|
272.98
|
91.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
60
|
130
|
170
|
60
|
86
|