|
（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
|
16,764
|
17,785
|
20,499
|
21,168
|
22,874
|
21,917
|
23,862
|
25,887
|
24,306
|
17,319
|
19,397
|
20,196
|
21,314
|
21,677
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-28.7
|
12
|
4.1
|
5.5
|
1.7
|
|
売上原価
|
-
|
-
|
-
|
17,804
|
19,118
|
18,481
|
20,138
|
21,790
|
20,484
|
14,611
|
16,238
|
16,603
|
17,537
|
17,544
|
|
売上総利益
|
-
|
-
|
-
|
3,364
|
3,756
|
3,437
|
3,724
|
4,097
|
3,822
|
2,708
|
3,159
|
3,593
|
3,777
|
4,133
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.6
|
16.3
|
17.8
|
17.7
|
19.1
|
|
営業費用
|
-
|
-
|
-
|
2,402
|
2,565
|
2,613
|
2,792
|
2,979
|
2,848
|
2,471
|
2,742
|
3,037
|
3,169
|
3,362
|
|
営業利益
|
-
|
-
|
-
|
962
|
1,190
|
823
|
932
|
1,117
|
974
|
237
|
417
|
556
|
607
|
771
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.4
|
2.1
|
2.8
|
2.9
|
3.6
|
|
経常（税引前）利益
|
282
|
628
|
941
|
1,115
|
1,228
|
968
|
1,106
|
1,252
|
1,041
|
482
|
722
|
679
|
886
|
972
|
|
経常（税引前）利益率（％）
|
1.7
|
3.5
|
4.6
|
5.3
|
5.4
|
4.4
|
4.6
|
4.8
|
4.3
|
2.8
|
3.7
|
3.4
|
4.2
|
4.5
|
|
法人税等合計
|
-
|
-
|
-
|
376
|
441
|
311
|
432
|
492
|
342
|
156
|
232
|
247
|
287
|
341
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.4
|
32.2
|
36.4
|
32.4
|
35.1
|
|
純利益
|
125
|
274
|
337
|
729
|
791
|
659
|
674
|
762
|
686
|
330
|
491
|
462
|
591
|
629
|
|
一株あたり利益
|
23
|
69.32
|
102.12
|
131.45
|
142.69
|
116.1
|
119.49
|
131.89
|
120.88
|
61.16
|
94.36
|
89.26
|
108.24
|
121.48
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23
|
11
|
17
|
18
|
20
|
22
|