|
（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
|
44,320
|
48,581
|
49,098
|
47,042
|
45,752
|
46,782
|
45,900
|
46,074
|
46,902
|
49,251
|
49,632
|
51,015
|
55,407
|
60,563
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.0
|
0.8
|
2.8
|
8.6
|
9.3
|
|
売上原価
|
-
|
-
|
-
|
34,046
|
33,202
|
33,532
|
32,630
|
32,644
|
34,101
|
35,142
|
36,235
|
37,275
|
41,568
|
44,030
|
|
売上総利益
|
-
|
-
|
-
|
12,995
|
12,550
|
13,249
|
13,269
|
13,429
|
12,801
|
14,109
|
13,397
|
13,740
|
13,838
|
16,532
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.6
|
27.0
|
26.9
|
25.0
|
27.3
|
|
営業費用
|
-
|
-
|
-
|
12,199
|
12,254
|
12,593
|
12,471
|
12,168
|
11,790
|
11,760
|
11,473
|
11,533
|
11,874
|
12,401
|
|
営業利益
|
-
|
-
|
-
|
796
|
296
|
656
|
798
|
1,261
|
1,010
|
2,351
|
1,924
|
2,206
|
1,964
|
4,131
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.8
|
3.9
|
4.3
|
3.5
|
6.8
|
|
経常（税引前）利益
|
74
|
3,747
|
2,741
|
678
|
172
|
642
|
832
|
1,279
|
1,066
|
2,227
|
1,996
|
2,215
|
1,868
|
3,780
|
|
経常（税引前）利益率（％）
|
0.2
|
7.7
|
5.6
|
1.4
|
0.4
|
1.4
|
1.8
|
2.8
|
2.3
|
4.5
|
4.0
|
4.3
|
3.4
|
6.2
|
|
法人税等合計
|
-
|
-
|
-
|
311
|
107
|
200
|
391
|
361
|
335
|
737
|
427
|
599
|
389
|
-1,682
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.1
|
21.4
|
27.0
|
20.8
|
-44.5
|
|
純利益
|
266
|
4,871
|
1,979
|
340
|
10
|
861
|
970
|
894
|
707
|
1,607
|
1,483
|
1,605
|
1,377
|
-3,288
|
|
一株あたり利益
|
2.94
|
53.81
|
21.87
|
3.77
|
0.11
|
95.86
|
109.61
|
101.96
|
80.59
|
183.18
|
169.09
|
183.07
|
159.98
|
-384.95
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
60
|
60
|
70
|
70
|
82
|