|
（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
|
28,046
|
31,759
|
38,394
|
46,399
|
49,380
|
44,440
|
54,407
|
46,103
|
44,278
|
49,085
|
43,459
|
41,924
|
42,285
|
43,745
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
10.9
|
-11.5
|
-3.5
|
0.9
|
3.5
|
|
売上原価
|
-
|
-
|
-
|
43,737
|
46,933
|
41,560
|
50,961
|
43,432
|
41,679
|
46,281
|
40,036
|
37,620
|
38,364
|
40,085
|
|
売上総利益
|
-
|
-
|
-
|
2,661
|
2,447
|
2,881
|
3,446
|
2,670
|
2,599
|
2,804
|
3,423
|
4,304
|
3,921
|
3,661
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.7
|
7.9
|
10.3
|
9.3
|
8.4
|
|
営業費用
|
-
|
-
|
-
|
2,102
|
2,080
|
2,042
|
2,239
|
2,043
|
2,102
|
1,984
|
1,921
|
2,061
|
2,736
|
2,260
|
|
営業利益
|
-
|
-
|
-
|
559
|
366
|
838
|
1,207
|
626
|
496
|
819
|
1,501
|
2,242
|
1,184
|
1,400
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.7
|
3.5
|
5.3
|
2.8
|
3.2
|
|
経常（税引前）利益
|
184
|
326
|
744
|
462
|
168
|
502
|
874
|
299
|
291
|
702
|
1,062
|
1,302
|
499
|
929
|
|
経常（税引前）利益率（％）
|
0.7
|
1.0
|
1.9
|
1.0
|
0.3
|
1.1
|
1.6
|
0.7
|
0.7
|
1.4
|
2.4
|
3.1
|
1.2
|
2.1
|
|
法人税等合計
|
-
|
-
|
-
|
189
|
90
|
157
|
270
|
89
|
105
|
208
|
327
|
404
|
155
|
286
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.6
|
30.9
|
31.0
|
31.2
|
30.9
|
|
純利益
|
107
|
202
|
412
|
268
|
72
|
363
|
604
|
210
|
186
|
498
|
749
|
898
|
293
|
642
|
|
一株あたり利益
|
67.04
|
112.48
|
263.51
|
166.84
|
40.34
|
219.39
|
344.08
|
102.09
|
92.88
|
246.18
|
367.77
|
448.8
|
148.25
|
332.77
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
40.22
|
-
|
341.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
75
|
110
|
135
|
60
|
125
|