|
（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
|
230,569
|
208,280
|
223,864
|
228,400
|
246,849
|
262,398
|
269,099
|
275,807
|
264,618
|
222,454
|
261,616
|
301,204
|
297,056
|
305,718
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.9
|
17.6
|
15.1
|
-1.4
|
2.9
|
|
売上原価
|
-
|
-
|
-
|
190,817
|
203,036
|
209,628
|
216,846
|
224,668
|
213,143
|
183,978
|
200,490
|
237,186
|
236,908
|
236,920
|
|
売上総利益
|
-
|
-
|
-
|
37,583
|
43,812
|
52,769
|
52,253
|
51,138
|
51,474
|
38,475
|
61,125
|
64,018
|
60,148
|
68,798
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.3
|
23.4
|
21.3
|
20.2
|
22.5
|
|
営業費用
|
-
|
-
|
-
|
31,443
|
34,576
|
39,869
|
40,839
|
41,008
|
40,266
|
36,773
|
40,670
|
46,729
|
44,880
|
49,070
|
|
営業利益
|
-
|
-
|
-
|
6,139
|
9,236
|
12,900
|
11,414
|
10,130
|
11,208
|
1,701
|
20,455
|
17,288
|
15,267
|
19,727
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.8
|
7.8
|
5.7
|
5.1
|
6.5
|
|
経常（税引前）利益
|
13,780
|
10,516
|
8,480
|
11,462
|
10,587
|
14,055
|
13,907
|
13,015
|
15,652
|
9,756
|
29,514
|
11,471
|
17,766
|
18,759
|
|
経常（税引前）利益率（％）
|
6.0
|
5.0
|
3.8
|
5.0
|
4.3
|
5.4
|
5.2
|
4.7
|
5.9
|
4.4
|
11.3
|
3.8
|
6.0
|
6.1
|
|
法人税等合計
|
-
|
-
|
-
|
2,513
|
2,627
|
2,219
|
3,019
|
3,743
|
4,609
|
-435
|
6,085
|
5,354
|
-2,641
|
5,862
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.5
|
20.6
|
46.7
|
-14.9
|
31.2
|
|
純利益
|
15,028
|
3,063
|
2,655
|
8,369
|
7,476
|
10,380
|
10,501
|
9,155
|
8,101
|
14,269
|
21,272
|
8,403
|
8,510
|
15,676
|
|
一株あたり利益
|
62.09
|
40.08
|
30.54
|
44.39
|
39.69
|
55.09
|
54.68
|
48.44
|
43.45
|
84.4
|
126.22
|
49.54
|
49.94
|
92.34
|
|
希薄化後一株あたり利益
|
62.07
|
40.03
|
30.49
|
44.31
|
38.57
|
52.99
|
53.42
|
47.73
|
40.95
|
83
|
126.09
|
49.48
|
49.9
|
92.26
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
16.9
|
19.0
|
36.4
|
36.1
|
23.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
14
|
24
|
18
|
18
|
22
|