|
（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
|
14,901
|
15,058
|
17,887
|
19,828
|
21,518
|
20,902
|
23,595
|
25,511
|
23,319
|
20,995
|
26,929
|
28,853
|
28,644
|
30,127
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.0
|
28.3
|
7.1
|
-0.7
|
5.2
|
|
売上原価
|
-
|
-
|
-
|
15,931
|
17,218
|
16,737
|
18,804
|
20,134
|
18,401
|
16,709
|
21,340
|
22,556
|
22,292
|
23,372
|
|
売上総利益
|
-
|
-
|
-
|
3,896
|
4,300
|
4,165
|
4,791
|
5,377
|
4,918
|
4,285
|
5,589
|
6,297
|
6,351
|
6,754
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.4
|
20.8
|
21.8
|
22.2
|
22.4
|
|
営業費用
|
-
|
-
|
-
|
3,226
|
3,526
|
3,631
|
3,950
|
4,246
|
4,236
|
4,212
|
4,926
|
5,349
|
5,599
|
6,200
|
|
営業利益
|
-
|
-
|
-
|
670
|
773
|
533
|
841
|
1,131
|
682
|
72
|
663
|
948
|
752
|
554
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.3
|
2.5
|
3.3
|
2.6
|
1.8
|
|
経常（税引前）利益
|
474
|
440
|
571
|
713
|
757
|
529
|
837
|
1,104
|
634
|
121
|
781
|
1,054
|
840
|
563
|
|
経常（税引前）利益率（％）
|
3.2
|
2.9
|
3.2
|
3.6
|
3.5
|
2.5
|
3.5
|
4.3
|
2.7
|
0.6
|
2.9
|
3.7
|
2.9
|
1.9
|
|
法人税等合計
|
-
|
-
|
-
|
333
|
354
|
255
|
372
|
418
|
245
|
138
|
567
|
364
|
268
|
205
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
114.0
|
72.6
|
34.5
|
31.9
|
36.4
|
|
純利益
|
187
|
238
|
190
|
388
|
402
|
364
|
464
|
686
|
356
|
295
|
892
|
742
|
541
|
39
|
|
一株あたり利益
|
87.84
|
79.52
|
84.8
|
55.71
|
56.76
|
52.63
|
67.41
|
98.25
|
51.85
|
42.97
|
129.41
|
108.16
|
78.56
|
5.37
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21
|
13
|
30
|
33
|
33
|
33
|