|
（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
|
93,237
|
99,948
|
103,620
|
108,691
|
109,216
|
114,038
|
118,567
|
128,778
|
117,900
|
113,317
|
115,469
|
126,829
|
127,756
|
133,900
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.9
|
1.9
|
9.8
|
0.7
|
4.8
|
|
売上原価
|
-
|
-
|
-
|
99,057
|
99,078
|
102,847
|
108,630
|
117,438
|
107,847
|
103,390
|
104,149
|
115,514
|
116,975
|
121,672
|
|
売上総利益
|
-
|
-
|
-
|
9,633
|
10,137
|
11,190
|
9,937
|
11,340
|
10,052
|
9,926
|
11,319
|
11,315
|
10,780
|
12,228
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.8
|
9.8
|
8.9
|
8.4
|
9.1
|
|
営業費用
|
-
|
-
|
-
|
8,783
|
8,461
|
8,765
|
8,563
|
8,916
|
8,141
|
7,748
|
8,118
|
8,441
|
8,760
|
9,225
|
|
営業利益
|
-
|
-
|
-
|
850
|
1,676
|
2,425
|
1,374
|
2,424
|
1,910
|
2,177
|
3,201
|
2,874
|
2,020
|
3,002
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.9
|
2.8
|
2.3
|
1.6
|
2.2
|
|
経常（税引前）利益
|
895
|
775
|
-111
|
475
|
1,373
|
1,542
|
1,127
|
2,275
|
2,338
|
2,362
|
3,611
|
3,220
|
2,562
|
3,601
|
|
経常（税引前）利益率（％）
|
1.0
|
0.8
|
-0.1
|
0.4
|
1.3
|
1.4
|
1.0
|
1.8
|
2.0
|
2.1
|
3.1
|
2.5
|
2.0
|
2.7
|
|
法人税等合計
|
-
|
-
|
-
|
198
|
416
|
652
|
575
|
150
|
-100
|
563
|
1,020
|
723
|
1,164
|
818
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.8
|
28.2
|
22.5
|
45.4
|
22.7
|
|
純利益
|
613
|
545
|
-496
|
239
|
646
|
914
|
602
|
-2,689
|
2,365
|
1,492
|
2,758
|
2,444
|
2,356
|
2,671
|
|
一株あたり利益
|
18.89
|
21.41
|
-5.78
|
7.03
|
17.18
|
26.85
|
176.95
|
-790.04
|
690.86
|
434.61
|
805.16
|
682.62
|
283.24
|
320.06
|
|
希薄化後一株あたり利益
|
18.71
|
21.18
|
-
|
6.92
|
16.87
|
26.25
|
172.39
|
-
|
670.2
|
423.91
|
783.13
|
658.64
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
11.8
|
12.8
|
24.3
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
50
|
100
|
160
|
-
|
97
|