|
（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
|
24,574
|
26,434
|
27,561
|
28,772
|
26,020
|
26,139
|
30,051
|
31,296
|
28,700
|
31,494
|
38,638
|
38,130
|
41,318
|
47,634
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
9.7
|
22.7
|
-1.3
|
8.4
|
15.3
|
|
売上原価
|
-
|
-
|
-
|
20,104
|
17,698
|
17,015
|
20,181
|
22,215
|
19,605
|
20,906
|
28,377
|
27,952
|
28,774
|
31,856
|
|
売上総利益
|
-
|
-
|
-
|
8,668
|
8,322
|
9,125
|
9,870
|
9,081
|
9,095
|
10,588
|
10,261
|
10,178
|
12,544
|
15,778
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.6
|
26.6
|
26.7
|
30.4
|
33.1
|
|
営業費用
|
-
|
-
|
-
|
7,238
|
7,078
|
6,837
|
7,219
|
6,967
|
7,060
|
7,190
|
8,032
|
8,143
|
8,715
|
9,431
|
|
営業利益
|
-
|
-
|
-
|
1,430
|
1,244
|
2,287
|
2,651
|
2,113
|
2,034
|
3,398
|
2,229
|
2,034
|
3,829
|
6,347
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.8
|
5.8
|
5.3
|
9.3
|
13.3
|
|
経常（税引前）利益
|
898
|
1,566
|
1,560
|
1,417
|
1,007
|
1,907
|
2,601
|
2,037
|
1,855
|
3,576
|
2,745
|
2,170
|
3,909
|
6,340
|
|
経常（税引前）利益率（％）
|
3.7
|
5.9
|
5.7
|
4.9
|
3.9
|
7.3
|
8.7
|
6.5
|
6.5
|
11.4
|
7.1
|
5.7
|
9.5
|
13.3
|
|
法人税等合計
|
-
|
-
|
-
|
428
|
345
|
539
|
626
|
459
|
228
|
990
|
733
|
563
|
1,170
|
1,783
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.7
|
26.7
|
26.0
|
29.9
|
28.1
|
|
純利益
|
308
|
873
|
782
|
978
|
649
|
1,377
|
1,964
|
1,462
|
1,635
|
2,725
|
2,040
|
1,436
|
2,629
|
4,379
|
|
一株あたり利益
|
48.47
|
116.79
|
110.3
|
92.41
|
63.94
|
162.07
|
237.09
|
176.55
|
198.38
|
331.12
|
247.48
|
173.92
|
317.69
|
264.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
75
|
75
|
85
|
95
|
125
|