|
（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
|
20,975
|
19,394
|
21,361
|
22,654
|
24,597
|
23,283
|
27,427
|
30,999
|
29,759
|
28,978
|
35,411
|
49,600
|
42,788
|
45,421
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.6
|
22.2
|
40.1
|
-13.7
|
6.2
|
|
売上原価
|
-
|
-
|
-
|
17,336
|
19,033
|
17,588
|
20,395
|
24,100
|
23,541
|
22,049
|
27,362
|
40,186
|
34,531
|
35,788
|
|
売上総利益
|
-
|
-
|
-
|
5,317
|
5,564
|
5,695
|
7,031
|
6,899
|
6,217
|
6,928
|
8,048
|
9,414
|
8,257
|
9,633
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.9
|
22.7
|
19.0
|
19.3
|
21.2
|
|
営業費用
|
-
|
-
|
-
|
4,024
|
3,881
|
4,072
|
4,189
|
4,325
|
4,345
|
4,269
|
4,573
|
4,791
|
4,666
|
4,896
|
|
営業利益
|
-
|
-
|
-
|
1,293
|
1,683
|
1,622
|
2,842
|
2,573
|
1,871
|
2,659
|
3,475
|
4,622
|
3,591
|
4,736
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.2
|
9.8
|
9.3
|
8.4
|
10.4
|
|
経常（税引前）利益
|
1,189
|
390
|
567
|
1,018
|
1,226
|
1,342
|
2,718
|
2,618
|
1,726
|
2,649
|
3,562
|
4,690
|
3,396
|
4,602
|
|
経常（税引前）利益率（％）
|
5.7
|
2.0
|
2.7
|
4.5
|
5.0
|
5.8
|
9.9
|
8.4
|
5.8
|
9.1
|
10.1
|
9.5
|
7.9
|
10.1
|
|
法人税等合計
|
-
|
-
|
-
|
119
|
100
|
-538
|
461
|
337
|
528
|
645
|
962
|
1,367
|
1,067
|
1,478
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.3
|
27.0
|
29.1
|
31.4
|
32.1
|
|
純利益
|
1,364
|
402
|
465
|
660
|
695
|
1,738
|
2,265
|
2,283
|
1,384
|
2,017
|
2,556
|
3,262
|
2,389
|
3,131
|
|
一株あたり利益
|
17.46
|
5.33
|
5.31
|
8.33
|
8.36
|
21.77
|
283.99
|
287
|
173.82
|
252.89
|
320.15
|
408.37
|
301.52
|
398.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
45
|
70
|
82
|
91
|
120
|