|
（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
|
32,612
|
33,707
|
36,270
|
36,347
|
38,645
|
41,998
|
45,062
|
45,108
|
42,310
|
42,153
|
42,151
|
44,685
|
48,223
|
51,122
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.4
|
0.0
|
6.0
|
7.9
|
6.0
|
|
売上原価
|
-
|
-
|
-
|
25,135
|
26,408
|
28,322
|
30,559
|
31,021
|
29,566
|
29,176
|
27,344
|
29,074
|
31,918
|
33,326
|
|
売上総利益
|
-
|
-
|
-
|
11,212
|
12,237
|
13,675
|
14,503
|
14,087
|
12,744
|
12,977
|
14,807
|
15,611
|
16,305
|
17,796
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.8
|
35.1
|
34.9
|
33.8
|
34.8
|
|
営業費用
|
-
|
-
|
-
|
10,765
|
11,494
|
12,443
|
13,013
|
12,674
|
12,384
|
12,223
|
13,103
|
13,618
|
13,768
|
14,790
|
|
営業利益
|
-
|
-
|
-
|
446
|
742
|
1,232
|
1,490
|
1,413
|
359
|
753
|
1,704
|
1,992
|
2,537
|
3,006
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.8
|
4.0
|
4.5
|
5.3
|
5.9
|
|
経常（税引前）利益
|
447
|
512
|
916
|
700
|
738
|
1,306
|
1,495
|
1,562
|
427
|
921
|
2,075
|
2,284
|
2,904
|
3,170
|
|
経常（税引前）利益率（％）
|
1.4
|
1.5
|
2.5
|
1.9
|
1.9
|
3.1
|
3.3
|
3.5
|
1.0
|
2.2
|
4.9
|
5.1
|
6.0
|
6.2
|
|
法人税等合計
|
-
|
-
|
-
|
414
|
259
|
436
|
586
|
531
|
303
|
424
|
739
|
884
|
975
|
944
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
46.1
|
35.6
|
38.7
|
33.6
|
29.8
|
|
純利益
|
86
|
-216
|
-247
|
381
|
446
|
716
|
1,114
|
1,257
|
140
|
662
|
1,483
|
1,611
|
1,930
|
2,198
|
|
一株あたり利益
|
4.89
|
4.39
|
13.77
|
15.69
|
18.38
|
59.64
|
90.5
|
96.01
|
10.52
|
50.23
|
112.59
|
123.15
|
147.56
|
168.31
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
24
|
26
|
28
|
31
|
36
|