|
（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
|
19,467
|
17,876
|
19,664
|
20,229
|
20,112
|
19,590
|
22,683
|
27,196
|
28,026
|
22,915
|
25,907
|
28,681
|
30,012
|
31,933
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-18.2
|
13.1
|
10.7
|
4.6
|
6.4
|
|
売上原価
|
-
|
-
|
-
|
15,513
|
15,212
|
14,666
|
16,300
|
19,663
|
20,607
|
17,021
|
18,860
|
21,215
|
22,295
|
22,798
|
|
売上総利益
|
-
|
-
|
-
|
4,716
|
4,900
|
4,924
|
6,383
|
7,533
|
7,420
|
5,894
|
7,047
|
7,465
|
7,717
|
9,135
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.7
|
27.2
|
26.0
|
25.7
|
28.6
|
|
営業費用
|
-
|
-
|
-
|
3,531
|
3,627
|
3,594
|
3,751
|
4,091
|
4,100
|
3,808
|
3,954
|
4,266
|
4,534
|
4,632
|
|
営業利益
|
-
|
-
|
-
|
1,184
|
1,272
|
1,329
|
2,632
|
3,442
|
3,319
|
2,085
|
3,093
|
3,199
|
3,183
|
4,504
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.1
|
11.9
|
11.2
|
10.6
|
14.1
|
|
経常（税引前）利益
|
1,602
|
991
|
1,539
|
1,795
|
1,352
|
1,491
|
2,942
|
3,671
|
3,496
|
2,558
|
3,555
|
3,797
|
4,052
|
5,033
|
|
経常（税引前）利益率（％）
|
8.2
|
5.5
|
7.8
|
8.9
|
6.7
|
7.6
|
13.0
|
13.5
|
12.5
|
11.2
|
13.7
|
13.2
|
13.5
|
15.8
|
|
法人税等合計
|
-
|
-
|
-
|
556
|
387
|
415
|
691
|
845
|
818
|
750
|
1,114
|
1,075
|
1,135
|
1,384
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.3
|
31.4
|
28.3
|
28.0
|
27.5
|
|
純利益
|
67
|
378
|
423
|
1,247
|
746
|
1,060
|
2,214
|
2,686
|
1,948
|
1,765
|
2,328
|
2,628
|
2,835
|
3,800
|
|
一株あたり利益
|
20.18
|
13.56
|
19.73
|
22.96
|
14.54
|
20.91
|
39.65
|
45.6
|
30.34
|
29.1
|
39.19
|
47.8
|
53.68
|
70.58
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
6
|
8
|
12
|
16.2
|
21.2
|