|
（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
|
27,116
|
29,564
|
35,183
|
40,615
|
39,698
|
40,521
|
42,767
|
43,020
|
39,870
|
36,590
|
40,879
|
45,285
|
47,863
|
49,336
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.2
|
11.7
|
10.8
|
5.7
|
3.1
|
|
売上原価
|
-
|
-
|
-
|
32,828
|
31,748
|
31,974
|
33,974
|
34,427
|
32,507
|
29,862
|
33,586
|
37,866
|
38,008
|
39,403
|
|
売上総利益
|
-
|
-
|
-
|
7,787
|
7,950
|
8,547
|
8,793
|
8,593
|
7,363
|
6,728
|
7,293
|
7,419
|
9,855
|
9,933
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.4
|
17.8
|
16.4
|
20.6
|
20.1
|
|
営業費用
|
-
|
-
|
-
|
5,424
|
5,415
|
5,750
|
6,125
|
6,289
|
6,061
|
5,576
|
6,013
|
6,328
|
6,661
|
7,100
|
|
営業利益
|
-
|
-
|
-
|
2,363
|
2,535
|
2,796
|
2,668
|
2,304
|
1,301
|
1,152
|
1,280
|
1,090
|
3,194
|
2,833
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.1
|
3.1
|
2.4
|
6.7
|
5.7
|
|
経常（税引前）利益
|
895
|
889
|
1,483
|
2,764
|
2,589
|
3,048
|
2,757
|
2,587
|
1,563
|
1,459
|
1,797
|
1,869
|
4,286
|
3,285
|
|
経常（税引前）利益率（％）
|
3.3
|
3.0
|
4.2
|
6.8
|
6.5
|
7.5
|
6.4
|
6.0
|
3.9
|
4.0
|
4.4
|
4.1
|
9.0
|
6.7
|
|
法人税等合計
|
-
|
-
|
-
|
710
|
464
|
618
|
757
|
500
|
934
|
572
|
812
|
760
|
1,063
|
-457
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.2
|
45.2
|
40.7
|
24.8
|
-13.9
|
|
純利益
|
572
|
588
|
835
|
2,102
|
1,988
|
2,252
|
2,106
|
1,837
|
385
|
928
|
1,030
|
1,113
|
3,447
|
3,778
|
|
一株あたり利益
|
21.66
|
35.43
|
40.41
|
101.08
|
93.62
|
106.46
|
99.1
|
84.12
|
11.13
|
38.46
|
41.6
|
41.02
|
151.71
|
170.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
10
|
12
|
12
|
47
|
53
|