|
（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
|
57,898
|
57,620
|
62,424
|
67,730
|
71,778
|
81,495
|
82,027
|
93,824
|
86,513
|
88,624
|
83,776
|
88,059
|
96,373
|
98,999
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.4
|
-5.5
|
5.1
|
9.4
|
2.7
|
|
売上原価
|
-
|
-
|
-
|
63,368
|
65,521
|
74,668
|
74,684
|
86,721
|
79,264
|
80,962
|
76,389
|
82,663
|
89,352
|
88,490
|
|
売上総利益
|
-
|
-
|
-
|
4,362
|
6,257
|
6,827
|
7,342
|
7,103
|
7,248
|
7,661
|
7,387
|
5,395
|
7,021
|
10,508
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.6
|
8.8
|
6.1
|
7.3
|
10.6
|
|
営業費用
|
-
|
-
|
-
|
2,003
|
2,367
|
2,471
|
2,415
|
2,484
|
2,867
|
2,903
|
2,712
|
2,728
|
2,920
|
3,642
|
|
営業利益
|
-
|
-
|
-
|
2,358
|
3,890
|
4,355
|
4,927
|
4,618
|
4,381
|
4,758
|
4,674
|
2,667
|
4,100
|
6,866
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.4
|
5.6
|
3.0
|
4.3
|
6.9
|
|
経常（税引前）利益
|
668
|
1,090
|
1,325
|
2,321
|
3,788
|
4,276
|
4,951
|
4,590
|
4,241
|
4,673
|
4,636
|
2,585
|
4,020
|
6,800
|
|
経常（税引前）利益率（％）
|
1.2
|
1.9
|
2.1
|
3.4
|
5.3
|
5.2
|
6.0
|
4.9
|
4.9
|
5.3
|
5.5
|
2.9
|
4.2
|
6.9
|
|
法人税等合計
|
-
|
-
|
-
|
906
|
1,087
|
1,323
|
1,323
|
1,413
|
1,324
|
1,483
|
1,231
|
876
|
1,117
|
2,246
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.7
|
26.6
|
33.9
|
27.8
|
33.0
|
|
純利益
|
567
|
270
|
739
|
1,043
|
2,311
|
3,048
|
3,555
|
3,157
|
2,915
|
3,161
|
2,985
|
1,708
|
2,938
|
4,697
|
|
一株あたり利益
|
15.82
|
7.53
|
20.61
|
29.02
|
63.92
|
84.14
|
490.67
|
435.79
|
402.06
|
435.86
|
411.38
|
235.35
|
404.79
|
647.19
|
|
希薄化後一株あたり利益
|
15.71
|
7.46
|
20.4
|
28.66
|
63.53
|
83.67
|
487.84
|
433.28
|
400.14
|
433.95
|
409.74
|
234.46
|
403.35
|
644.88
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
20.7
|
24.4
|
42.7
|
27.3
|
21.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
90
|
100
|
100
|
110
|
140
|