|
（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
|
147,994
|
154,658
|
171,496
|
179,598
|
178,901
|
168,512
|
170,157
|
212,314
|
207,684
|
190,067
|
193,189
|
190,865
|
221,920
|
253,136
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.5
|
1.6
|
-1.2
|
16.3
|
14.1
|
|
売上原価
|
-
|
-
|
-
|
161,632
|
155,971
|
145,973
|
145,097
|
180,630
|
175,574
|
161,313
|
162,965
|
163,853
|
187,278
|
205,640
|
|
売上総利益
|
-
|
-
|
-
|
17,966
|
22,929
|
22,538
|
25,060
|
31,684
|
32,110
|
28,754
|
30,223
|
27,012
|
34,642
|
47,495
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.1
|
15.6
|
14.2
|
15.6
|
18.8
|
|
営業費用
|
-
|
-
|
-
|
15,015
|
16,419
|
16,526
|
18,466
|
21,046
|
21,436
|
21,255
|
21,110
|
21,603
|
23,055
|
25,602
|
|
営業利益
|
-
|
-
|
-
|
2,951
|
6,509
|
6,012
|
6,593
|
10,637
|
10,674
|
7,498
|
9,112
|
5,409
|
11,586
|
21,893
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.9
|
4.7
|
2.8
|
5.2
|
8.6
|
|
経常（税引前）利益
|
2,268
|
2,680
|
3,146
|
3,809
|
8,135
|
6,880
|
7,434
|
11,204
|
11,224
|
8,196
|
9,817
|
6,247
|
12,750
|
23,071
|
|
経常（税引前）利益率（％）
|
1.5
|
1.7
|
1.8
|
2.1
|
4.5
|
4.1
|
4.4
|
5.3
|
5.4
|
4.3
|
5.1
|
3.3
|
5.7
|
9.1
|
|
法人税等合計
|
-
|
-
|
-
|
861
|
2,489
|
2,315
|
2,568
|
2,279
|
3,537
|
1,895
|
3,024
|
2,185
|
4,206
|
6,022
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.1
|
30.8
|
35.0
|
33.0
|
26.1
|
|
純利益
|
-199
|
-5,587
|
933
|
2,501
|
5,345
|
4,698
|
3,906
|
9,046
|
7,576
|
5,901
|
6,489
|
4,750
|
8,951
|
17,203
|
|
一株あたり利益
|
2.46
|
-71.04
|
26.46
|
38.3
|
83.84
|
73.91
|
63.02
|
150.02
|
128.51
|
103.12
|
115.13
|
85.8
|
165.58
|
326.31
|
|
希薄化後一株あたり利益
|
-
|
-
|
26.45
|
38.26
|
83.7
|
73.74
|
62.83
|
149.44
|
127.88
|
102.6
|
114.55
|
85.5
|
165.02
|
325.32
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
78.0
|
74.2
|
87.7
|
51.5
|
50.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
95
|
80
|
85
|
75
|
85
|
165
|