|
（単位：百万円）
|
2011/3
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
117,663
|
119,571
|
123,098
|
139,911
|
146,569
|
136,581
|
151,198
|
157,302
|
162,056
|
167,237
|
161,507
|
181,487
|
215,531
|
228,311
|
245,570
|
257,668
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
12.4
|
18.8
|
5.9
|
7.6
|
4.9
|
|
売上原価
|
-
|
-
|
-
|
-
|
112,581
|
103,826
|
113,773
|
120,371
|
128,824
|
131,507
|
126,049
|
143,803
|
176,312
|
177,985
|
186,937
|
193,234
|
|
売上総利益
|
-
|
-
|
-
|
-
|
33,988
|
32,754
|
37,425
|
36,931
|
33,232
|
35,730
|
35,458
|
37,684
|
39,218
|
50,326
|
58,633
|
64,433
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.8
|
18.2
|
22.0
|
23.9
|
25.0
|
|
営業費用
|
-
|
-
|
-
|
-
|
26,034
|
24,219
|
27,305
|
28,358
|
28,120
|
29,504
|
28,245
|
30,269
|
35,093
|
38,928
|
45,471
|
49,206
|
|
営業利益
|
-
|
-
|
-
|
-
|
7,953
|
8,534
|
10,119
|
8,573
|
5,112
|
6,225
|
7,212
|
7,414
|
4,125
|
11,398
|
13,161
|
15,226
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.1
|
1.9
|
5.0
|
5.4
|
5.9
|
|
経常（税引前）利益
|
6,276
|
4,952
|
6,809
|
9,443
|
9,372
|
10,068
|
11,868
|
11,249
|
6,910
|
7,319
|
7,789
|
8,506
|
4,961
|
13,634
|
12,893
|
15,364
|
|
経常（税引前）利益率（％）
|
5.3
|
4.1
|
5.5
|
6.7
|
6.4
|
7.4
|
7.8
|
7.2
|
4.3
|
4.4
|
4.8
|
4.7
|
2.3
|
6.0
|
5.3
|
6.0
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
4,206
|
3,258
|
3,798
|
3,466
|
2,155
|
2,427
|
1,849
|
2,153
|
1,348
|
3,597
|
3,050
|
4,000
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.3
|
27.2
|
26.4
|
23.7
|
26.0
|
|
純利益
|
2,423
|
2,248
|
4,289
|
3,039
|
4,817
|
8,346
|
8,485
|
8,889
|
4,970
|
4,754
|
5,906
|
5,630
|
4,935
|
7,513
|
10,243
|
5,829
|
|
一株あたり利益
|
62.08
|
49.27
|
92.35
|
98.57
|
71.71
|
128.01
|
129.53
|
142.76
|
80.36
|
70.46
|
90.32
|
84.43
|
85.52
|
149.22
|
180.64
|
235.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
30
|
30
|
35
|
70
|
95
|