|
（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
|
75,654
|
79,092
|
78,940
|
81,104
|
83,948
|
89,039
|
93,006
|
98,159
|
106,511
|
94,410
|
94,472
|
106,598
|
127,611
|
154,223
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.36
|
0.07
|
12.84
|
19.71
|
20.85
|
|
売上原価
|
-
|
-
|
-
|
27,837
|
27,528
|
28,230
|
30,285
|
32,227
|
35,118
|
31,744
|
32,960
|
35,863
|
43,612
|
55,636
|
|
売上総利益
|
-
|
-
|
-
|
53,267
|
56,420
|
60,810
|
62,721
|
65,931
|
71,393
|
62,667
|
61,513
|
70,736
|
84,000
|
98,587
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
66.38
|
65.11
|
66.36
|
65.82
|
63.93
|
|
営業費用
|
-
|
-
|
-
|
51,122
|
52,734
|
55,978
|
58,601
|
62,046
|
66,313
|
64,351
|
65,713
|
69,267
|
78,677
|
94,181
|
|
営業利益
|
-
|
-
|
-
|
2,145
|
3,686
|
4,831
|
4,120
|
3,885
|
5,080
|
-1,683
|
-4,200
|
1,468
|
5,322
|
4,407
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.78
|
-4.45
|
1.38
|
4.17
|
2.86
|
|
経常（税引前）利益
|
4,875
|
1,950
|
2,352
|
2,194
|
3,771
|
5,063
|
4,375
|
4,183
|
5,438
|
33
|
6,398
|
3,914
|
5,978
|
5,149
|
|
経常（税引前）利益率（％）
|
6.44
|
2.47
|
2.98
|
2.71
|
4.49
|
5.69
|
4.7
|
4.26
|
5.11
|
0.03
|
6.77
|
3.67
|
4.68
|
3.34
|
|
法人税等合計
|
-
|
-
|
-
|
988
|
1,645
|
1,984
|
1,712
|
1,456
|
2,123
|
-556
|
2,000
|
1,393
|
1,751
|
2,123
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
2,127
|
855
|
769
|
645
|
1,619
|
2,837
|
2,381
|
2,198
|
2,604
|
-2,376
|
1,105
|
1,255
|
2,916
|
2,186
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-2.52
|
1.17
|
1.18
|
2.28
|
1.42
|
|
一株あたり利益
|
111.7
|
40.41
|
36.21
|
33.89
|
84.98
|
148.86
|
124.94
|
115.32
|
136.66
|
-124.69
|
57.99
|
65.87
|
152.94
|
114.67
|
|
希薄化後一株あたり利益
|
111.7
|
40.41
|
36.21
|
33.89
|
84.98
|
148.86
|
124.94
|
115.32
|
136.66
|
-124.69
|
57.99
|
65.87
|
152.94
|
114.67
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
-19.25
|
41.39
|
36.44
|
15.69
|
20.93
|
|
一株あたり配当金
|
24
|
25
|
24
|
24
|
24
|
26
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|