|
（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
|
215,464
|
248,430
|
237,389
|
243,582
|
251,291
|
260,204
|
289,933
|
319,834
|
320,893
|
275,181
|
302,746
|
338,831
|
363,366
|
381,661
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.3
|
10.0
|
11.9
|
7.2
|
5.0
|
|
売上原価
|
-
|
-
|
-
|
215,781
|
221,765
|
226,122
|
250,383
|
277,956
|
277,517
|
238,335
|
261,349
|
292,468
|
303,419
|
310,015
|
|
売上総利益
|
-
|
-
|
-
|
27,800
|
29,526
|
34,082
|
39,550
|
41,877
|
43,376
|
36,845
|
41,396
|
46,363
|
59,947
|
71,646
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.4
|
13.7
|
13.7
|
16.5
|
18.8
|
|
営業費用
|
-
|
-
|
-
|
20,073
|
20,237
|
21,699
|
23,187
|
24,657
|
25,476
|
24,545
|
27,012
|
31,036
|
35,755
|
39,231
|
|
営業利益
|
-
|
-
|
-
|
7,727
|
9,289
|
12,383
|
16,362
|
17,219
|
17,900
|
12,300
|
14,383
|
15,326
|
24,192
|
32,415
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.5
|
4.8
|
4.5
|
6.7
|
8.5
|
|
経常（税引前）利益
|
6,695
|
4,760
|
9,109
|
8,582
|
10,602
|
13,427
|
17,461
|
18,359
|
19,286
|
13,902
|
15,639
|
16,685
|
26,150
|
34,970
|
|
経常（税引前）利益率（％）
|
3.1
|
1.9
|
3.8
|
3.5
|
4.2
|
5.2
|
6.0
|
5.7
|
6.0
|
5.1
|
5.2
|
4.9
|
7.2
|
9.2
|
|
法人税等合計
|
-
|
-
|
-
|
3,375
|
3,763
|
4,898
|
4,989
|
5,905
|
5,752
|
4,528
|
5,145
|
4,133
|
6,942
|
9,484
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.6
|
32.9
|
24.8
|
26.5
|
27.1
|
|
純利益
|
2,400
|
1,658
|
3,186
|
5,356
|
6,674
|
8,683
|
12,157
|
12,887
|
13,272
|
10,116
|
11,581
|
12,719
|
20,111
|
28,024
|
|
一株あたり利益
|
55.23
|
28.74
|
53.24
|
69.28
|
89.4
|
117.83
|
160.41
|
173.29
|
186.49
|
145.56
|
169.38
|
184.69
|
295.68
|
416.15
|
|
希薄化後一株あたり利益
|
55.19
|
28.68
|
53.11
|
69.09
|
89.15
|
117.49
|
159.94
|
173.08
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56
|
56
|
60
|
63
|
129
|
167
|