|
（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
|
35,043
|
32,589
|
34,608
|
35,883
|
39,592
|
38,095
|
38,545
|
38,550
|
38,179
|
40,512
|
46,730
|
58,972
|
62,025
|
64,954
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
6.1
|
15.4
|
26.2
|
5.2
|
4.7
|
|
売上原価
|
-
|
-
|
-
|
32,211
|
35,241
|
33,406
|
33,390
|
33,152
|
32,581
|
34,223
|
40,092
|
51,349
|
53,843
|
56,501
|
|
売上総利益
|
-
|
-
|
-
|
3,671
|
4,351
|
4,689
|
5,156
|
5,397
|
5,598
|
6,289
|
6,638
|
7,624
|
8,182
|
8,453
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.5
|
14.2
|
12.9
|
13.2
|
13.0
|
|
営業費用
|
-
|
-
|
-
|
3,836
|
4,079
|
4,182
|
4,588
|
4,824
|
5,229
|
5,378
|
5,942
|
6,306
|
6,527
|
6,896
|
|
営業利益
|
-
|
-
|
-
|
-165
|
271
|
507
|
567
|
573
|
369
|
910
|
695
|
1,317
|
1,654
|
1,557
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.2
|
1.5
|
2.2
|
2.7
|
2.4
|
|
経常（税引前）利益
|
81
|
9
|
233
|
-140
|
425
|
546
|
630
|
591
|
290
|
837
|
793
|
1,295
|
1,741
|
1,336
|
|
経常（税引前）利益率（％）
|
0.2
|
0.0
|
0.7
|
-0.4
|
1.1
|
1.4
|
1.6
|
1.5
|
0.8
|
2.1
|
1.7
|
2.2
|
2.8
|
2.1
|
|
法人税等合計
|
-
|
-
|
-
|
7
|
28
|
76
|
181
|
201
|
129
|
202
|
243
|
458
|
590
|
399
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.1
|
30.7
|
35.4
|
33.9
|
29.9
|
|
純利益
|
135
|
232
|
135
|
-151
|
386
|
200
|
446
|
422
|
99
|
524
|
542
|
864
|
1,096
|
998
|
|
一株あたり利益
|
19.76
|
-16.5
|
20.69
|
-19.71
|
49.68
|
25.57
|
56.91
|
53.63
|
12.91
|
60.95
|
69.1
|
102.63
|
135.62
|
114.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
14
|
24
|
30
|
30
|