|
（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
|
20,249
|
20,356
|
20,662
|
20,524
|
20,306
|
19,577
|
19,050
|
19,111
|
18,363
|
14,611
|
15,619
|
16,069
|
16,124
|
16,032
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-20.4
|
6.9
|
2.9
|
0.3
|
-0.6
|
|
売上原価
|
-
|
-
|
-
|
16,624
|
16,443
|
15,984
|
15,540
|
15,586
|
14,937
|
11,977
|
12,697
|
12,835
|
12,836
|
12,758
|
|
売上総利益
|
-
|
-
|
-
|
3,900
|
3,863
|
3,594
|
3,511
|
3,525
|
3,425
|
2,634
|
2,923
|
3,234
|
3,289
|
3,274
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.0
|
18.7
|
20.1
|
20.4
|
20.4
|
|
営業費用
|
-
|
-
|
-
|
3,525
|
3,543
|
3,395
|
3,300
|
3,270
|
3,274
|
2,626
|
2,761
|
3,096
|
3,130
|
3,131
|
|
営業利益
|
-
|
-
|
-
|
375
|
319
|
199
|
210
|
254
|
151
|
8
|
161
|
138
|
158
|
142
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.1
|
1.0
|
0.9
|
1.0
|
0.9
|
|
経常（税引前）利益
|
282
|
296
|
416
|
404
|
394
|
266
|
306
|
341
|
249
|
-20
|
133
|
192
|
221
|
206
|
|
経常（税引前）利益率（％）
|
1.4
|
1.5
|
2.0
|
2.0
|
1.9
|
1.4
|
1.6
|
1.8
|
1.4
|
-0.1
|
0.9
|
1.2
|
1.4
|
1.3
|
|
法人税等合計
|
-
|
-
|
-
|
147
|
148
|
92
|
57
|
107
|
83
|
10
|
60
|
405
|
84
|
75
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-55.2
|
45.6
|
210.9
|
37.9
|
36.5
|
|
純利益
|
81
|
-151
|
207
|
221
|
237
|
172
|
288
|
225
|
154
|
-35
|
87
|
874
|
136
|
117
|
|
一株あたり利益
|
7.72
|
-18.89
|
22.13
|
22.43
|
24.04
|
17.46
|
29.68
|
23.35
|
16.03
|
-3.6
|
9.04
|
91.37
|
14.41
|
12.37
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
5
|
10
|
11
|
12
|
12
|