|
（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
|
189,716
|
216,051
|
185,421
|
183,648
|
212,424
|
200,604
|
231,898
|
225,402
|
225,378
|
202,548
|
209,261
|
214,793
|
293,556
|
276,212
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.1
|
3.3
|
2.6
|
36.7
|
-5.9
|
|
営業費用
|
-
|
-
|
-
|
18,549
|
19,836
|
19,683
|
20,599
|
22,218
|
22,254
|
22,336
|
22,186
|
21,515
|
25,041
|
27,034
|
|
営業利益
|
-
|
-
|
-
|
8,669
|
12,734
|
8,473
|
12,180
|
14,035
|
15,439
|
11,690
|
9,428
|
11,556
|
18,270
|
17,971
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.8
|
4.5
|
5.4
|
6.2
|
6.5
|
|
経常（税引前）利益
|
9,033
|
10,728
|
9,292
|
9,579
|
12,343
|
9,842
|
13,082
|
15,085
|
15,991
|
12,287
|
10,818
|
13,001
|
19,852
|
19,938
|
|
経常（税引前）利益率（％）
|
4.8
|
5.0
|
5.0
|
5.2
|
5.8
|
4.9
|
5.6
|
6.7
|
7.1
|
6.1
|
5.2
|
6.1
|
6.8
|
7.2
|
|
法人税等合計
|
-
|
-
|
-
|
3,376
|
4,276
|
3,032
|
4,193
|
4,742
|
6,197
|
3,512
|
3,932
|
3,716
|
6,242
|
6,507
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.6
|
36.3
|
28.6
|
31.4
|
32.6
|
|
純利益
|
2,786
|
3,719
|
2,458
|
6,787
|
8,239
|
6,669
|
8,856
|
9,593
|
9,663
|
8,671
|
8,068
|
8,841
|
16,759
|
12,512
|
|
一株あたり利益
|
119.52
|
170.99
|
116.08
|
172.64
|
204.35
|
183.16
|
212.4
|
259.53
|
268.07
|
243.03
|
212.69
|
234.62
|
471.94
|
169.44
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
90
|
100
|
121
|
131
|
144
|