|
（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
|
159,280
|
167,257
|
169,370
|
176,142
|
197,910
|
195,574
|
198,242
|
197,842
|
207,198
|
218,984
|
224,843
|
215,677
|
219,617
|
232,053
|
252,863
|
270,966
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-4.1
|
1.8
|
5.7
|
9.0
|
7.2
|
|
売上原価
|
-
|
-
|
-
|
150,441
|
170,867
|
168,852
|
172,713
|
171,403
|
179,010
|
188,116
|
191,443
|
180,136
|
184,713
|
199,732
|
215,448
|
230,491
|
|
売上総利益
|
-
|
-
|
-
|
18,473
|
20,799
|
21,938
|
25,529
|
26,438
|
28,187
|
30,867
|
33,400
|
35,540
|
34,903
|
32,320
|
37,415
|
40,475
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
16.5
|
15.9
|
13.9
|
14.8
|
14.9
|
|
営業費用
|
-
|
-
|
-
|
16,553
|
16,506
|
16,438
|
17,411
|
18,721
|
19,185
|
19,838
|
20,092
|
20,030
|
20,831
|
22,033
|
21,505
|
24,433
|
|
営業利益
|
-
|
-
|
-
|
3,665
|
6,129
|
6,972
|
8,117
|
7,716
|
9,002
|
11,029
|
13,307
|
15,509
|
14,072
|
10,287
|
15,910
|
16,041
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
7.2
|
6.4
|
4.4
|
6.3
|
5.9
|
|
経常（税引前）利益
|
3,937
|
3,723
|
3,268
|
4,226
|
6,423
|
7,077
|
8,209
|
7,906
|
8,918
|
10,146
|
12,511
|
13,726
|
13,394
|
8,983
|
12,679
|
15,360
|
|
経常（税引前）利益率（％）
|
2.5
|
2.2
|
1.9
|
2.4
|
3.2
|
3.6
|
4.1
|
4.0
|
4.3
|
4.6
|
5.6
|
6.4
|
6.1
|
3.9
|
5.0
|
5.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,739
|
2,712
|
3,728
|
3,248
|
2,629
|
2,983
|
3,456
|
4,663
|
4,522
|
3,706
|
1,493
|
5,634
|
5,552
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
32.9
|
27.7
|
16.6
|
44.4
|
36.1
|
|
純利益
|
2,180
|
2,134
|
514
|
2,346
|
3,455
|
3,490
|
4,442
|
5,170
|
5,785
|
6,672
|
9,321
|
8,836
|
8,288
|
-5,539
|
9,351
|
10,765
|
|
一株あたり利益
|
23.23
|
22.79
|
5.5
|
25.05
|
36.91
|
37.29
|
47.47
|
55.27
|
309.28
|
356.94
|
498.34
|
472.57
|
443.23
|
-296.83
|
499.8
|
115.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
150
|
140
|
135
|
95
|
200
|
-
|