|
（単位：百万円）
|
2010/3
|
2011/3
|
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
|
48,690
|
51,178
|
51,497
|
48,402
|
57,025
|
60,949
|
60,987
|
63,119
|
66,907
|
70,183
|
71,220
|
73,889
|
70,932
|
72,980
|
79,426
|
83,104
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
3.8
|
-4
|
2.9
|
8.8
|
4.6
|
|
売上原価
|
-
|
-
|
-
|
34,819
|
40,684
|
44,058
|
44,251
|
45,541
|
48,784
|
51,145
|
51,255
|
51,988
|
53,540
|
60,012
|
59,637
|
59,344
|
|
売上総利益
|
-
|
-
|
-
|
13,582
|
16,341
|
16,890
|
16,736
|
17,578
|
18,122
|
19,038
|
19,965
|
21,901
|
17,392
|
12,967
|
19,789
|
23,760
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
29.6
|
24.5
|
17.8
|
24.9
|
28.6
|
|
営業費用
|
-
|
-
|
-
|
11,222
|
12,085
|
12,928
|
13,308
|
14,147
|
14,940
|
15,534
|
16,041
|
15,888
|
15,377
|
15,915
|
16,608
|
17,132
|
|
営業利益
|
-
|
-
|
-
|
2,359
|
4,255
|
3,962
|
3,428
|
3,430
|
3,181
|
3,503
|
3,923
|
6,012
|
2,014
|
-2,948
|
3,180
|
6,628
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
8.1
|
2.8
|
-4.0
|
4.0
|
8.0
|
|
経常（税引前）利益
|
9,397
|
9,637
|
8,278
|
3,702
|
5,484
|
5,756
|
4,074
|
4,379
|
4,033
|
4,610
|
4,187
|
6,526
|
3,658
|
-1,854
|
4,715
|
6,953
|
|
経常（税引前）利益率（％）
|
19.3
|
18.8
|
16.1
|
7.6
|
9.6
|
9.4
|
6.7
|
6.9
|
6.0
|
6.6
|
5.9
|
8.8
|
5.2
|
-2.5
|
5.9
|
8.4
|
|
法人税等合計
|
-
|
-
|
-
|
1,976
|
2,518
|
2,157
|
1,719
|
1,402
|
1,487
|
1,359
|
1,372
|
2,224
|
1,131
|
-151
|
1,491
|
1,590
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
34.1
|
30.9
|
8.1
|
31.6
|
22.9
|
|
純利益
|
5,170
|
3,278
|
4,408
|
1,583
|
2,720
|
3,696
|
2,598
|
2,828
|
2,418
|
3,188
|
1,531
|
4,038
|
2,530
|
-2,037
|
3,525
|
4,441
|
|
一株あたり利益
|
156.58
|
99.28
|
133.5
|
48.58
|
85.55
|
116
|
81.2
|
88.17
|
75.22
|
99.87
|
48.59
|
128.83
|
80.26
|
-64.43
|
111.19
|
140.63
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
85.53
|
115.9
|
81.13
|
88.16
|
-
|
90.48
|
42.19
|
111.9
|
69.93
|
-
|
106.38
|
121.97
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
53.6
|
85.8
|
-
|
47.0
|
41.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
60
|
60
|
40
|
50
|
50
|