|
（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
|
25,450
|
23,985
|
27,720
|
26,720
|
29,002
|
30,237
|
30,797
|
30,300
|
32,214
|
39,670
|
43,956
|
38,606
|
42,819
|
47,288
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
23.2
|
10.8
|
-12.2
|
10.9
|
10.4
|
|
売上原価
|
-
|
-
|
-
|
20,986
|
22,380
|
23,043
|
23,547
|
22,535
|
23,504
|
30,076
|
35,030
|
29,980
|
33,326
|
37,223
|
|
売上総利益
|
-
|
-
|
-
|
5,733
|
6,622
|
7,193
|
7,249
|
7,765
|
8,709
|
9,594
|
8,925
|
8,625
|
9,493
|
10,064
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.2
|
20.3
|
22.3
|
22.2
|
21.3
|
|
営業費用
|
-
|
-
|
-
|
5,485
|
5,691
|
5,932
|
6,080
|
6,399
|
6,727
|
7,221
|
6,560
|
6,888
|
7,368
|
7,397
|
|
営業利益
|
-
|
-
|
-
|
248
|
931
|
1,261
|
1,169
|
1,366
|
1,982
|
2,373
|
2,365
|
1,737
|
2,124
|
2,667
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.0
|
5.4
|
4.5
|
5.0
|
5.6
|
|
経常（税引前）利益
|
307
|
-211
|
256
|
275
|
1,093
|
1,260
|
1,165
|
1,373
|
1,997
|
2,397
|
2,376
|
1,753
|
2,142
|
2,689
|
|
経常（税引前）利益率（％）
|
1.2
|
-0.9
|
0.9
|
1.0
|
3.8
|
4.2
|
3.8
|
4.5
|
6.2
|
6.0
|
5.4
|
4.5
|
5.0
|
5.7
|
|
法人税等合計
|
-
|
-
|
-
|
174
|
428
|
442
|
330
|
326
|
628
|
850
|
777
|
523
|
685
|
905
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.5
|
32.7
|
29.8
|
32.0
|
33.7
|
|
純利益
|
57
|
-477
|
216
|
84
|
664
|
680
|
838
|
1,141
|
1,142
|
1,546
|
1,495
|
1,110
|
1,222
|
1,780
|
|
一株あたり利益
|
73.62
|
-139.05
|
42.33
|
33.19
|
258.96
|
263.4
|
330.42
|
446.92
|
444.05
|
582.99
|
549.68
|
406.51
|
447.8
|
654.08
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
80
|
85
|
80
|
80
|
100
|