|
（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
|
16,227
|
15,989
|
19,090
|
19,849
|
21,428
|
25,063
|
26,951
|
29,679
|
24,111
|
26,030
|
29,314
|
30,392
|
31,925
|
30,883
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
8.0
|
12.6
|
3.7
|
5.1
|
-3.3
|
|
売上原価
|
-
|
-
|
-
|
16,688
|
18,014
|
21,082
|
22,480
|
24,947
|
19,510
|
21,497
|
24,254
|
25,207
|
25,825
|
25,123
|
|
売上総利益
|
-
|
-
|
-
|
3,161
|
3,414
|
3,981
|
4,472
|
4,732
|
4,601
|
4,533
|
5,061
|
5,185
|
6,100
|
5,761
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.4
|
17.3
|
17.1
|
19.1
|
18.7
|
|
営業費用
|
-
|
-
|
-
|
2,567
|
2,642
|
3,182
|
3,358
|
3,410
|
2,921
|
3,376
|
3,874
|
3,646
|
4,393
|
4,515
|
|
営業利益
|
-
|
-
|
-
|
593
|
772
|
798
|
1,114
|
1,321
|
1,679
|
1,157
|
1,186
|
1,538
|
1,706
|
1,245
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.4
|
4.0
|
5.1
|
5.3
|
4.0
|
|
経常（税引前）利益
|
300
|
456
|
392
|
278
|
392
|
429
|
753
|
1,034
|
1,468
|
852
|
925
|
1,260
|
1,356
|
765
|
|
経常（税引前）利益率（％）
|
1.9
|
2.9
|
2.1
|
1.4
|
1.8
|
1.7
|
2.8
|
3.5
|
6.1
|
3.3
|
3.2
|
4.1
|
4.2
|
2.5
|
|
法人税等合計
|
-
|
-
|
-
|
59
|
-64
|
-105
|
185
|
246
|
447
|
268
|
295
|
414
|
451
|
268
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.6
|
31.9
|
32.9
|
33.3
|
35.1
|
|
純利益
|
135
|
204
|
282
|
218
|
455
|
551
|
530
|
735
|
980
|
574
|
630
|
845
|
904
|
497
|
|
一株あたり利益
|
29.15
|
42.41
|
40.78
|
28.25
|
58.86
|
71.2
|
68.58
|
95.05
|
126.67
|
74.25
|
70.62
|
88.67
|
94.7
|
51.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
12
|
12
|
15
|
18
|
14
|