|
（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
|
47,184
|
52,521
|
65,779
|
67,169
|
72,078
|
74,422
|
77,994
|
85,566
|
93,175
|
87,192
|
93,176
|
110,245
|
103,151
|
100,803
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.4
|
6.9
|
18.3
|
-6.4
|
-2.3
|
|
売上原価
|
-
|
-
|
-
|
56,555
|
61,980
|
63,958
|
66,658
|
71,973
|
79,314
|
74,864
|
81,781
|
93,688
|
85,804
|
85,377
|
|
売上総利益
|
-
|
-
|
-
|
10,613
|
10,097
|
10,463
|
11,336
|
13,593
|
13,860
|
12,328
|
11,394
|
16,556
|
17,347
|
15,426
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.1
|
12.2
|
15.0
|
16.8
|
15.3
|
|
営業費用
|
-
|
-
|
-
|
7,040
|
7,772
|
7,928
|
8,113
|
8,380
|
8,784
|
8,987
|
9,210
|
10,273
|
10,330
|
11,093
|
|
営業利益
|
-
|
-
|
-
|
3,573
|
2,324
|
2,534
|
3,223
|
5,212
|
5,076
|
3,340
|
2,184
|
6,283
|
7,016
|
4,333
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.8
|
2.3
|
5.7
|
6.8
|
4.3
|
|
経常（税引前）利益
|
963
|
2,167
|
4,239
|
3,666
|
2,235
|
2,382
|
2,997
|
4,847
|
4,596
|
3,081
|
2,169
|
5,844
|
6,247
|
3,872
|
|
経常（税引前）利益率（％）
|
2.0
|
4.1
|
6.4
|
5.5
|
3.1
|
3.2
|
3.8
|
5.7
|
4.9
|
3.5
|
2.3
|
5.3
|
6.1
|
3.8
|
|
法人税等合計
|
-
|
-
|
-
|
1,047
|
649
|
334
|
933
|
1,477
|
1,338
|
946
|
682
|
2,023
|
1,929
|
1,760
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.7
|
31.4
|
34.6
|
30.9
|
45.5
|
|
純利益
|
1,138
|
1,783
|
2,394
|
2,396
|
1,637
|
1,864
|
2,085
|
3,485
|
3,059
|
2,437
|
1,532
|
4,130
|
3,822
|
2,346
|
|
一株あたり利益
|
51.54
|
75.74
|
86.8
|
69.41
|
41.49
|
47.2
|
55.35
|
87.52
|
71.2
|
63.99
|
39.23
|
108.43
|
100.34
|
61.61
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
20
|
30
|
40
|
45
|