|
（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
|
46,381
|
46,936
|
48,328
|
50,938
|
51,658
|
52,712
|
53,576
|
54,258
|
53,386
|
36,027
|
40,338
|
43,602
|
45,379
|
46,595
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-32.5
|
12.0
|
8.1
|
4.1
|
2.7
|
|
売上原価
|
-
|
-
|
-
|
45,073
|
44,955
|
44,908
|
45,562
|
46,315
|
45,877
|
32,406
|
35,690
|
38,572
|
39,439
|
41,152
|
|
売上総利益
|
-
|
-
|
-
|
5,865
|
6,703
|
7,803
|
8,013
|
7,942
|
7,508
|
3,620
|
4,647
|
5,030
|
5,940
|
5,442
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.0
|
11.5
|
11.5
|
13.1
|
11.7
|
|
営業費用
|
-
|
-
|
-
|
2,949
|
3,187
|
3,550
|
3,672
|
3,702
|
3,694
|
2,742
|
3,130
|
3,179
|
3,286
|
3,495
|
|
営業利益
|
-
|
-
|
-
|
2,916
|
3,516
|
4,252
|
4,341
|
4,240
|
3,814
|
878
|
1,517
|
1,850
|
2,653
|
1,946
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.4
|
3.8
|
4.2
|
5.8
|
4.2
|
|
経常（税引前）利益
|
1,967
|
2,489
|
2,276
|
2,540
|
3,200
|
3,973
|
3,985
|
3,950
|
3,374
|
752
|
2,595
|
1,346
|
2,181
|
1,524
|
|
経常（税引前）利益率（％）
|
4.2
|
5.3
|
4.7
|
5.0
|
6.2
|
7.5
|
7.4
|
7.3
|
6.3
|
2.1
|
6.4
|
3.1
|
4.8
|
3.3
|
|
法人税等合計
|
-
|
-
|
-
|
1,028
|
1,151
|
1,161
|
1,264
|
1,180
|
1,128
|
247
|
873
|
459
|
714
|
-309
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.8
|
33.6
|
34.1
|
32.7
|
-20.3
|
|
純利益
|
845
|
1,276
|
1,244
|
1,351
|
1,937
|
2,726
|
2,923
|
2,638
|
2,138
|
-2,363
|
1,540
|
793
|
1,160
|
1,359
|
|
一株あたり利益
|
75.17
|
112.09
|
105.33
|
117.7
|
170.29
|
241.85
|
259.45
|
234.19
|
190.37
|
-211.03
|
137.52
|
70.86
|
103.62
|
121.37
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
57
|
5
|
41
|
31
|
36
|
50
|