|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
289,980
|
293,002
|
315,399
|
319,393
|
338,437
|
353,217
|
353,432
|
350,270
|
288,187
|
344,048
|
338,571
|
303,921
|
332,590
|
331,129
|
361,390
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-1.6
|
-10.2
|
9.4
|
-0.4
|
9.1
|
|
売上原価
|
-
|
-
|
-
|
177,782
|
183,904
|
188,086
|
187,194
|
184,167
|
150,127
|
181,640
|
180,537
|
193,172
|
208,740
|
203,461
|
226,273
|
|
売上総利益
|
-
|
-
|
-
|
141,610
|
154,533
|
165,131
|
166,238
|
166,103
|
138,060
|
162,407
|
158,033
|
110,749
|
123,850
|
127,668
|
135,117
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
46.7
|
36.4
|
37.2
|
38.6
|
37.4
|
|
営業費用
|
-
|
-
|
-
|
127,363
|
137,422
|
140,877
|
145,860
|
149,357
|
122,454
|
143,884
|
138,726
|
97,903
|
105,228
|
116,602
|
126,380
|
|
営業利益
|
-
|
-
|
-
|
14,247
|
17,110
|
24,254
|
20,377
|
16,746
|
15,605
|
18,523
|
19,307
|
12,845
|
18,622
|
11,065
|
8,736
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.7
|
4.2
|
5.6
|
3.3
|
2.4
|
|
経常（税引前）利益
|
5,252
|
6,452
|
13,539
|
17,610
|
19,229
|
26,367
|
21,993
|
19,217
|
17,002
|
19,641
|
21,708
|
13,646
|
21,285
|
13,348
|
11,645
|
|
経常（税引前）利益率（％）
|
1.8
|
2.2
|
4.3
|
5.5
|
5.7
|
7.5
|
6.2
|
5.5
|
5.9
|
5.7
|
6.4
|
4.5
|
6.4
|
4.0
|
3.2
|
|
法人税等合計
|
-
|
-
|
-
|
9,137
|
6,598
|
7,683
|
6,999
|
6,381
|
7,771
|
7,040
|
7,239
|
5,779
|
5,724
|
4,054
|
3,013
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.3
|
42.3
|
26.9
|
30.4
|
25.9
|
|
純利益
|
2,761
|
3,178
|
7,585
|
21,975
|
14,364
|
18,808
|
15,473
|
12,417
|
12,411
|
12,643
|
13,567
|
8,156
|
14,219
|
8,157
|
-1,162
|
|
一株あたり利益
|
2.13
|
28.91
|
178.19
|
321.35
|
212
|
276.2
|
231.34
|
180.02
|
185.31
|
182.48
|
208.44
|
126.59
|
222.25
|
127.53
|
79.12
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
65
|
70
|
80
|
80
|
90
|
95
|