|
（単位：百万円）
|
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
|
23,293
|
27,189
|
56,973
|
51,758
|
57,830
|
63,402
|
57,112
|
53,928
|
51,056
|
62,778
|
60,176
|
70,579
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-5.6
|
-5.3
|
23.0
|
-4.1
|
17.3
|
|
売上原価
|
-
|
-
|
-
|
43,995
|
49,937
|
54,713
|
49,625
|
45,039
|
46,284
|
56,987
|
53,697
|
63,990
|
|
売上総利益
|
-
|
-
|
-
|
7,763
|
7,893
|
8,688
|
7,487
|
8,889
|
4,771
|
5,791
|
6,478
|
6,588
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
16.5
|
9.3
|
9.2
|
10.8
|
9.3
|
|
営業費用
|
-
|
-
|
-
|
3,641
|
4,117
|
5,326
|
4,884
|
4,325
|
4,590
|
5,723
|
5,685
|
6,154
|
|
営業利益
|
-
|
-
|
-
|
4,122
|
3,776
|
3,361
|
2,603
|
4,563
|
181
|
67
|
792
|
433
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
8.5
|
0.4
|
0.1
|
1.3
|
0.6
|
|
経常（税引前）利益
|
2,404
|
2,849
|
4,226
|
4,070
|
3,525
|
3,248
|
2,523
|
4,073
|
1,037
|
3,202
|
4,493
|
4,199
|
|
経常（税引前）利益率（％）
|
10.3
|
10.5
|
7.4
|
7.9
|
6.1
|
5.1
|
4.4
|
7.6
|
2.0
|
5.1
|
7.5
|
5.9
|
|
法人税等合計
|
-
|
-
|
-
|
975
|
919
|
1,524
|
922
|
1,493
|
756
|
1,318
|
2,086
|
1,654
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
36.7
|
72.9
|
41.2
|
46.4
|
39.4
|
|
純利益
|
2,141
|
1,772
|
1,851
|
2,575
|
2,512
|
3,691
|
1,274
|
2,764
|
559
|
1,676
|
2,457
|
2,600
|
|
一株あたり利益
|
254.05
|
210.26
|
356.12
|
303.06
|
245.99
|
339.64
|
117.33
|
277.91
|
57.06
|
170.3
|
246.03
|
259.47
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
240.14
|
334.97
|
116.29
|
275.94
|
56.84
|
157.15
|
211.32
|
223.73
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
14.5
|
70.4
|
25.5
|
23.7
|
40.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
40
|
40
|
50
|
90
|