|
（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
|
102,378
|
100,441
|
105,293
|
103,330
|
102,903
|
101,601
|
108,001
|
106,441
|
101,066
|
101,774
|
110,955
|
131,238
|
138,456
|
145,196
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.7
|
9.0
|
18.3
|
5.5
|
4.9
|
|
売上原価
|
-
|
-
|
-
|
68,855
|
71,534
|
70,623
|
74,070
|
70,667
|
69,991
|
73,151
|
78,297
|
97,973
|
101,354
|
105,665
|
|
売上総利益
|
-
|
-
|
-
|
34,474
|
31,369
|
30,978
|
33,930
|
35,773
|
31,074
|
28,622
|
32,657
|
33,265
|
37,101
|
39,531
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.1
|
29.4
|
25.3
|
26.8
|
27.2
|
|
営業費用
|
-
|
-
|
-
|
23,369
|
23,054
|
22,562
|
23,908
|
24,401
|
24,886
|
23,448
|
21,100
|
24,633
|
25,609
|
29,048
|
|
営業利益
|
-
|
-
|
-
|
11,104
|
8,314
|
8,415
|
10,022
|
11,372
|
6,188
|
5,173
|
11,557
|
8,631
|
11,491
|
10,482
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.1
|
10.4
|
6.6
|
8.3
|
7.2
|
|
経常（税引前）利益
|
8,012
|
3,541
|
2,966
|
11,764
|
7,318
|
7,283
|
8,414
|
11,144
|
5,345
|
5,944
|
13,272
|
10,349
|
14,850
|
11,392
|
|
経常（税引前）利益率（％）
|
7.8
|
3.5
|
2.8
|
11.4
|
7.1
|
7.2
|
7.8
|
10.5
|
5.3
|
5.8
|
12.0
|
7.9
|
10.7
|
7.8
|
|
法人税等合計
|
-
|
-
|
-
|
4,464
|
2,892
|
622
|
1,474
|
1,544
|
1,736
|
564
|
1,401
|
2,551
|
1,495
|
2,344
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.5
|
10.6
|
24.6
|
10.1
|
20.6
|
|
純利益
|
2,155
|
1,999
|
-1,977
|
6,983
|
9,462
|
5,125
|
3,442
|
8,683
|
2,359
|
3,373
|
11,690
|
6,947
|
8,017
|
8,462
|
|
一株あたり利益
|
7.37
|
2.31
|
-19.59
|
17.46
|
23.66
|
128.21
|
86.12
|
217.25
|
59.03
|
84.41
|
292.58
|
175.75
|
209.27
|
219.98
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
18
|
36
|
42
|
70
|
85
|