|
（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
|
3,417
|
3,602
|
4,303
|
4,430
|
5,173
|
5,210
|
5,322
|
6,490
|
6,915
|
5,913
|
7,654
|
7,967
|
9,258
|
11,829
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.5
|
29.5
|
4.1
|
16.2
|
27.8
|
|
売上原価
|
-
|
-
|
-
|
2,798
|
3,211
|
2,973
|
2,862
|
3,715
|
3,876
|
3,484
|
4,370
|
4,407
|
5,563
|
7,226
|
|
売上総利益
|
-
|
-
|
-
|
1,632
|
1,962
|
2,236
|
2,460
|
2,775
|
3,039
|
2,428
|
3,284
|
3,560
|
3,695
|
4,603
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
41.1
|
42.9
|
44.7
|
39.9
|
38.9
|
|
営業費用
|
-
|
-
|
-
|
1,407
|
1,559
|
1,639
|
1,833
|
2,088
|
2,318
|
2,260
|
2,440
|
2,750
|
3,319
|
4,052
|
|
営業利益
|
-
|
-
|
-
|
225
|
403
|
597
|
626
|
686
|
720
|
168
|
843
|
810
|
376
|
551
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.8
|
11.0
|
10.2
|
4.1
|
4.7
|
|
経常（税引前）利益
|
345
|
377
|
178
|
112
|
399
|
504
|
622
|
691
|
722
|
170
|
811
|
765
|
402
|
599
|
|
経常（税引前）利益率（％）
|
10.1
|
10.5
|
4.1
|
2.5
|
7.7
|
9.7
|
11.7
|
10.7
|
10.5
|
2.9
|
10.6
|
9.6
|
4.3
|
5.1
|
|
法人税等合計
|
-
|
-
|
-
|
157
|
161
|
159
|
193
|
203
|
197
|
63
|
261
|
136
|
151
|
177
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.0
|
32.2
|
17.8
|
37.7
|
29.5
|
|
純利益
|
158
|
228
|
138
|
0
|
268
|
350
|
429
|
487
|
525
|
107
|
550
|
399
|
350
|
341
|
|
一株あたり利益
|
39.52
|
45.06
|
19.33
|
0.19
|
54.24
|
70.8
|
86.62
|
98.37
|
107.13
|
22.16
|
113.53
|
82.45
|
72.17
|
70.19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
11
|
35
|
35
|
35
|
35
|