|
（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
|
11,051
|
11,486
|
12,318
|
11,940
|
12,524
|
13,961
|
11,912
|
12,402
|
12,604
|
10,573
|
8,840
|
9,875
|
10,304
|
10,371
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.1
|
-16.4
|
11.7
|
4.4
|
0.7
|
|
売上原価
|
-
|
-
|
-
|
10,695
|
10,867
|
12,567
|
10,862
|
11,281
|
11,529
|
9,481
|
7,998
|
8,852
|
9,275
|
9,324
|
|
売上総利益
|
-
|
-
|
-
|
1,244
|
1,657
|
1,393
|
1,050
|
1,120
|
1,074
|
1,092
|
841
|
1,022
|
1,029
|
1,047
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.3
|
9.5
|
10.4
|
10.0
|
10.1
|
|
営業費用
|
-
|
-
|
-
|
367
|
415
|
454
|
441
|
415
|
422
|
462
|
437
|
591
|
714
|
860
|
|
営業利益
|
-
|
-
|
-
|
877
|
1,240
|
939
|
609
|
706
|
652
|
629
|
404
|
431
|
315
|
186
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.0
|
4.6
|
4.4
|
3.1
|
1.8
|
|
経常（税引前）利益
|
548
|
845
|
891
|
924
|
1,295
|
952
|
699
|
758
|
683
|
755
|
454
|
479
|
401
|
250
|
|
経常（税引前）利益率（％）
|
5.0
|
7.4
|
7.2
|
7.7
|
10.3
|
6.8
|
5.9
|
6.1
|
5.4
|
7.1
|
5.1
|
4.9
|
3.9
|
2.4
|
|
法人税等合計
|
-
|
-
|
-
|
216
|
388
|
284
|
223
|
252
|
230
|
256
|
127
|
148
|
200
|
190
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.0
|
28.0
|
30.9
|
49.9
|
76.4
|
|
純利益
|
448
|
521
|
567
|
658
|
950
|
647
|
461
|
523
|
440
|
413
|
273
|
417
|
82
|
119
|
|
一株あたり利益
|
81.72
|
95.06
|
103.51
|
120.89
|
175.48
|
119.63
|
85.22
|
96.58
|
81.41
|
76.3
|
50.53
|
77.65
|
14.56
|
18.67
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
15
|
15
|
15
|
20
|
15
|