|
（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
|
13,658
|
13,729
|
13,496
|
12,769
|
12,260
|
11,679
|
11,732
|
11,249
|
10,630
|
8,096
|
8,050
|
8,422
|
8,548
|
8,157
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-23.8
|
-0.6
|
4.6
|
1.5
|
-4.6
|
|
売上原価
|
-
|
-
|
-
|
5,588
|
5,406
|
5,236
|
5,118
|
4,950
|
4,824
|
3,972
|
3,524
|
3,718
|
3,661
|
3,469
|
|
売上総利益
|
-
|
-
|
-
|
7,180
|
6,854
|
6,442
|
6,614
|
6,299
|
5,806
|
4,123
|
4,525
|
4,703
|
4,887
|
4,687
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
50.9
|
56.2
|
55.8
|
57.2
|
57.5
|
|
営業費用
|
-
|
-
|
-
|
6,136
|
6,187
|
5,643
|
5,180
|
4,886
|
4,779
|
4,128
|
3,852
|
3,629
|
3,893
|
3,822
|
|
営業利益
|
-
|
-
|
-
|
1,043
|
666
|
798
|
1,433
|
1,413
|
1,027
|
-5
|
673
|
1,073
|
993
|
864
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.1
|
8.4
|
12.7
|
11.6
|
10.6
|
|
経常（税引前）利益
|
1,106
|
1,334
|
1,571
|
1,347
|
1,046
|
1,116
|
1,508
|
1,482
|
1,066
|
81
|
726
|
1,129
|
1,060
|
955
|
|
経常（税引前）利益率（％）
|
8.1
|
9.7
|
11.6
|
10.5
|
8.5
|
9.6
|
12.9
|
13.2
|
10.0
|
1.0
|
9.0
|
13.4
|
12.4
|
11.7
|
|
法人税等合計
|
-
|
-
|
-
|
517
|
361
|
314
|
474
|
471
|
340
|
7
|
211
|
363
|
413
|
201
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.6
|
29.1
|
32.2
|
39.0
|
21.0
|
|
純利益
|
488
|
689
|
1,893
|
780
|
647
|
635
|
998
|
996
|
700
|
-129
|
422
|
755
|
533
|
733
|
|
一株あたり利益
|
27.68
|
38.49
|
47.19
|
40.41
|
33.74
|
33.43
|
52.89
|
53.67
|
38.56
|
-7.17
|
23.63
|
45.34
|
33.02
|
45.88
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
7
|
9
|
17
|
18
|
18
|