|
（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
|
78,162
|
78,847
|
81,484
|
80,691
|
81,059
|
82,302
|
80,991
|
81,986
|
82,937
|
78,344
|
85,100
|
87,028
|
90,452
|
91,923
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.5
|
8.6
|
2.3
|
3.9
|
1.6
|
|
売上原価
|
-
|
-
|
-
|
52,867
|
53,954
|
53,788
|
53,005
|
53,463
|
54,959
|
52,393
|
55,581
|
58,067
|
62,906
|
61,759
|
|
売上総利益
|
-
|
-
|
-
|
27,823
|
27,104
|
28,514
|
27,985
|
28,522
|
27,977
|
25,951
|
29,518
|
28,961
|
27,546
|
30,164
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.1
|
34.7
|
33.3
|
30.5
|
32.8
|
|
営業費用
|
-
|
-
|
-
|
23,138
|
23,039
|
23,541
|
23,735
|
24,260
|
24,588
|
23,256
|
25,315
|
26,366
|
26,714
|
27,572
|
|
営業利益
|
-
|
-
|
-
|
4,684
|
4,064
|
4,972
|
4,250
|
4,262
|
3,388
|
2,694
|
4,203
|
2,594
|
832
|
2,591
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.4
|
4.9
|
3.0
|
0.9
|
2.8
|
|
経常（税引前）利益
|
4,637
|
5,820
|
6,025
|
4,830
|
4,407
|
5,261
|
4,539
|
4,591
|
3,633
|
3,033
|
4,792
|
2,661
|
723
|
2,506
|
|
経常（税引前）利益率（％）
|
5.9
|
7.4
|
7.4
|
6.0
|
5.4
|
6.4
|
5.6
|
5.6
|
4.4
|
3.9
|
5.6
|
3.1
|
0.8
|
2.7
|
|
法人税等合計
|
-
|
-
|
-
|
2,542
|
1,993
|
1,708
|
1,479
|
718
|
1,594
|
1,429
|
2,083
|
926
|
700
|
1,076
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
47.1
|
43.5
|
34.8
|
96.8
|
42.9
|
|
純利益
|
-49
|
2,287
|
2,878
|
2,503
|
2,723
|
3,763
|
3,037
|
3,773
|
2,278
|
-930
|
2,671
|
1,354
|
-884
|
2,502
|
|
一株あたり利益
|
14.06
|
67.93
|
79.7
|
53.95
|
58.11
|
83.66
|
65.92
|
91.55
|
55.63
|
-22.69
|
64.97
|
32.42
|
-21.19
|
59.95
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
10
|
24
|
16
|
12
|
13
|