|
（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
|
23,201
|
28,113
|
32,443
|
34,261
|
34,350
|
36,763
|
36,115
|
42,182
|
46,065
|
38,812
|
39,800
|
41,894
|
44,127
|
43,827
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.8
|
2.6
|
5.3
|
5.3
|
-0.7
|
|
売上原価
|
-
|
-
|
-
|
23,405
|
23,059
|
25,772
|
25,683
|
30,050
|
32,051
|
27,815
|
28,619
|
29,307
|
29,699
|
29,704
|
|
売上総利益
|
-
|
-
|
-
|
10,856
|
11,291
|
10,992
|
10,431
|
12,132
|
14,014
|
10,997
|
11,181
|
12,587
|
14,428
|
14,123
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.3
|
28.1
|
30.0
|
32.7
|
32.2
|
|
営業費用
|
-
|
-
|
-
|
7,758
|
8,308
|
8,562
|
8,740
|
9,418
|
10,311
|
9,410
|
9,499
|
10,334
|
11,023
|
12,061
|
|
営業利益
|
-
|
-
|
-
|
3,098
|
2,983
|
2,430
|
1,690
|
2,714
|
3,703
|
1,586
|
1,682
|
2,253
|
3,404
|
2,061
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.1
|
4.2
|
5.4
|
7.7
|
4.7
|
|
経常（税引前）利益
|
1,080
|
1,553
|
3,006
|
3,326
|
2,731
|
2,337
|
1,610
|
2,663
|
3,541
|
1,569
|
1,954
|
2,400
|
3,580
|
1,856
|
|
経常（税引前）利益率（％）
|
4.7
|
5.5
|
9.3
|
9.7
|
8.0
|
6.4
|
4.5
|
6.3
|
7.7
|
4.0
|
4.9
|
5.7
|
8.1
|
4.2
|
|
法人税等合計
|
-
|
-
|
-
|
1,243
|
1,085
|
806
|
526
|
929
|
1,241
|
580
|
678
|
661
|
1,287
|
574
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.0
|
34.7
|
27.5
|
35.9
|
30.9
|
|
純利益
|
381
|
296
|
974
|
2,079
|
2,153
|
1,517
|
1,255
|
1,652
|
2,400
|
878
|
987
|
1,475
|
1,898
|
1,230
|
|
一株あたり利益
|
17.47
|
18.83
|
40.17
|
46.17
|
48.12
|
35.14
|
29.26
|
38.22
|
52.74
|
18.41
|
20.73
|
31.36
|
40.53
|
26.65
|
|
希薄化後一株あたり利益
|
17.34
|
18.42
|
38.81
|
44.63
|
46.66
|
34.08
|
28.38
|
37.06
|
51.28
|
17.89
|
20.1
|
30.28
|
39
|
25.61
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
78.3
|
69.7
|
46.2
|
35.9
|
62.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
14
|
14
|
14
|
14
|
16
|