|
（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
|
128,358
|
130,550
|
148,124
|
150,182
|
142,549
|
132,598
|
147,329
|
148,265
|
142,398
|
144,575
|
168,341
|
191,277
|
177,973
|
162,015
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.5
|
16.4
|
13.6
|
-7.0
|
-9.0
|
|
売上原価
|
-
|
-
|
-
|
107,714
|
102,269
|
49,155
|
52,446
|
104,683
|
100,265
|
101,702
|
117,463
|
136,488
|
126,634
|
119,521
|
|
売上総利益
|
-
|
-
|
-
|
42,467
|
40,280
|
23,270
|
26,951
|
43,582
|
42,132
|
42,872
|
50,878
|
54,788
|
51,339
|
42,493
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.7
|
30.2
|
28.6
|
28.8
|
26.2
|
|
営業費用
|
-
|
-
|
-
|
27,916
|
27,680
|
18,973
|
18,830
|
28,051
|
28,105
|
25,438
|
27,521
|
31,973
|
32,606
|
32,579
|
|
営業利益
|
-
|
-
|
-
|
14,551
|
12,600
|
4,297
|
8,121
|
17,172
|
18,041
|
17,263
|
20,142
|
22,350
|
12,800
|
9,428
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.9
|
12.0
|
11.7
|
7.2
|
5.8
|
|
経常（税引前）利益
|
7,867
|
6,570
|
12,207
|
15,426
|
11,962
|
10,446
|
12,683
|
17,435
|
17,944
|
17,748
|
20,398
|
22,992
|
13,913
|
10,218
|
|
経常（税引前）利益率（％）
|
6.1
|
5.0
|
8.2
|
10.3
|
8.4
|
7.9
|
8.6
|
11.8
|
12.6
|
12.3
|
12.1
|
12.0
|
7.8
|
6.3
|
|
法人税等合計
|
-
|
-
|
-
|
4,429
|
3,293
|
909
|
1,161
|
3,435
|
4,117
|
4,136
|
6,104
|
6,014
|
4,070
|
2,321
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.3
|
29.9
|
26.2
|
29.3
|
22.7
|
|
純利益
|
1,030
|
4,058
|
5,704
|
9,195
|
7,342
|
7,001
|
9,697
|
13,933
|
13,719
|
13,493
|
14,164
|
16,868
|
9,734
|
7,800
|
|
一株あたり利益
|
8.51
|
18.71
|
42.87
|
53.53
|
42.73
|
407.38
|
507.48
|
679.55
|
692.61
|
691.33
|
725.73
|
864.3
|
173.03
|
149.67
|
|
希薄化後一株あたり利益
|
8.5
|
18.51
|
35.65
|
44.51
|
35.53
|
327.51
|
310.11
|
679.07
|
692.03
|
690.51
|
724.67
|
862.89
|
172.73
|
149.48
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
24.6
|
29.0
|
31.3
|
-
|
58.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
170
|
170
|
210
|
270
|
-
|
86.7
|