|
（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
|
7,891
|
9,872
|
14,671
|
16,919
|
18,152
|
18,304
|
19,419
|
19,575
|
19,842
|
18,849
|
18,841
|
19,723
|
20,533
|
20,530
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5
|
0.0
|
4.7
|
4.1
|
0.0
|
|
売上原価
|
-
|
-
|
-
|
12,700
|
13,766
|
13,858
|
14,746
|
14,926
|
15,393
|
15,274
|
15,164
|
15,990
|
16,529
|
16,786
|
|
売上総利益
|
-
|
-
|
-
|
4,219
|
4,386
|
4,445
|
4,672
|
4,649
|
4,449
|
3,576
|
3,677
|
3,734
|
4,004
|
3,743
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.0
|
19.5
|
18.9
|
19.5
|
18.2
|
|
営業費用
|
-
|
-
|
-
|
3,343
|
3,576
|
3,536
|
3,600
|
3,528
|
3,266
|
2,915
|
3,141
|
3,400
|
3,397
|
3,446
|
|
営業利益
|
-
|
-
|
-
|
882
|
809
|
909
|
1,072
|
1,120
|
1,183
|
661
|
536
|
333
|
606
|
296
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.5
|
2.8
|
1.7
|
3.0
|
1.4
|
|
経常（税引前）利益
|
762
|
821
|
1,914
|
903
|
816
|
926
|
1,059
|
1,137
|
1,196
|
756
|
603
|
386
|
666
|
313
|
|
経常（税引前）利益率（％）
|
9.7
|
8.3
|
13.0
|
5.3
|
4.5
|
5.1
|
5.5
|
5.8
|
6.0
|
4.0
|
3.2
|
2.0
|
3.2
|
1.5
|
|
法人税等合計
|
-
|
-
|
-
|
246
|
180
|
326
|
380
|
446
|
534
|
317
|
296
|
219
|
193
|
154
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
41.9
|
49.1
|
56.8
|
29.0
|
49.2
|
|
純利益
|
938
|
682
|
52
|
487
|
613
|
595
|
623
|
681
|
673
|
412
|
347
|
207
|
469
|
143
|
|
一株あたり利益
|
6.8
|
5.48
|
6.19
|
3.42
|
4.37
|
4.24
|
44.5
|
48.6
|
48.05
|
29.41
|
25.42
|
15.18
|
34.9
|
10.67
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
10
|
10
|
10
|
10
|