|
（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
|
77,674
|
75,564
|
78,159
|
78,843
|
78,460
|
77,718
|
79,086
|
81,771
|
80,603
|
76,403
|
80,711
|
84,130
|
86,517
|
94,800
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.2
|
5.6
|
4.2
|
2.8
|
9.6
|
|
売上原価
|
-
|
-
|
-
|
65,212
|
63,706
|
63,658
|
67,579
|
71,156
|
69,800
|
65,315
|
68,952
|
75,332
|
76,150
|
82,097
|
|
売上総利益
|
-
|
-
|
-
|
13,630
|
14,753
|
14,060
|
11,506
|
10,615
|
10,803
|
11,087
|
11,759
|
8,798
|
10,366
|
12,702
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.5
|
14.6
|
10.5
|
12.0
|
13.4
|
|
営業費用
|
-
|
-
|
-
|
11,153
|
11,003
|
9,352
|
7,574
|
7,536
|
7,933
|
7,860
|
7,527
|
7,157
|
8,069
|
8,774
|
|
営業利益
|
-
|
-
|
-
|
2,477
|
3,750
|
4,708
|
3,932
|
3,079
|
2,870
|
3,227
|
4,231
|
1,640
|
2,296
|
3,928
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.2
|
5.2
|
1.9
|
2.7
|
4.1
|
|
経常（税引前）利益
|
3,988
|
4,208
|
3,522
|
2,761
|
3,926
|
5,075
|
3,202
|
5,353
|
5,389
|
5,970
|
5,733
|
4,058
|
6,188
|
6,227
|
|
経常（税引前）利益率（％）
|
5.1
|
5.6
|
4.5
|
3.5
|
5.0
|
6.5
|
4.0
|
6.5
|
6.7
|
7.8
|
7.1
|
4.8
|
7.2
|
6.6
|
|
法人税等合計
|
-
|
-
|
-
|
286
|
847
|
1,796
|
1,048
|
1,118
|
619
|
1,937
|
1,869
|
1,130
|
1,070
|
1,553
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.4
|
32.6
|
27.8
|
17.3
|
24.9
|
|
純利益
|
-1,410
|
2,212
|
2,025
|
215
|
2,551
|
4,341
|
2,334
|
4,459
|
3,916
|
5,750
|
5,429
|
4,280
|
4,838
|
3,927
|
|
一株あたり利益
|
0.24
|
17.27
|
14.95
|
1.39
|
16.89
|
258.89
|
153.91
|
303.55
|
266.07
|
416.3
|
396.08
|
345.52
|
387.95
|
307.52
|
|
希薄化後一株あたり利益
|
0.24
|
17.2
|
14.88
|
1.38
|
16.79
|
257.9
|
153.31
|
302.33
|
265.07
|
414.57
|
394.52
|
344.31
|
386.53
|
306.38
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.4
|
29.0
|
31.0
|
39.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
120
|
100
|
120
|
120
|