|
（単位：%）
|
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
|
49,126
|
49,360
|
50,731
|
50,944
|
56,002
|
52,185
|
51,026
|
48,883
|
50,864
|
53,191
|
51,094
|
51,411
|
49,944
|
53,138
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.6
|
-3.9
|
0.6
|
-2.9
|
6.4
|
|
営業費用
|
-
|
-
|
-
|
1,516
|
1,531
|
1,618
|
1,665
|
1,849
|
2,020
|
1,289
|
1,181
|
1,228
|
1,353
|
1,532
|
|
営業利益
|
-
|
-
|
-
|
1,030
|
1,632
|
1,328
|
1,275
|
2,877
|
1,287
|
1,317
|
1,378
|
1,756
|
1,373
|
1,380
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.5
|
2.7
|
3.4
|
2.7
|
2.6
|
|
経常（税引前）利益
|
7,523
|
6,937
|
10,165
|
10,865
|
12,915
|
5,986
|
6,589
|
5,081
|
2,872
|
6,894
|
6,572
|
5,543
|
3,568
|
4,209
|
|
経常（税引前）利益率（％）
|
15.3
|
14.1
|
20.0
|
21.3
|
23.1
|
11.5
|
12.9
|
10.4
|
5.6
|
13.0
|
12.9
|
10.8
|
7.1
|
7.9
|
|
法人税等合計
|
-
|
-
|
-
|
2,937
|
3,316
|
1,226
|
1,947
|
497
|
1,142
|
1,998
|
2,097
|
1,247
|
1,875
|
1,036
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.0
|
31.9
|
22.5
|
52.6
|
24.6
|
|
純利益
|
879
|
920
|
857
|
7,765
|
8,999
|
4,654
|
4,314
|
3,802
|
1,346
|
3,315
|
3,531
|
3,281
|
1,223
|
2,824
|
|
一株あたり利益
|
28.55
|
28.46
|
42.41
|
52.45
|
52.38
|
25.18
|
22.98
|
20.23
|
6.79
|
17.64
|
190.15
|
179.19
|
65.2
|
156.21
|
|
希薄化後一株あたり利益
|
22.83
|
22.55
|
30.11
|
35.83
|
39.02
|
20.63
|
18.38
|
14.71
|
4.58
|
13.28
|
148.59
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
45.2
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
6
|
-
|
75
|
75
|
75
|