|
（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
|
120,615
|
117,688
|
136,547
|
152,668
|
144,968
|
137,277
|
156,266
|
167,437
|
154,926
|
161,138
|
224,218
|
273,416
|
271,310
|
261,649
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.0
|
39.2
|
21.9
|
-0.8
|
-3.6
|
|
売上原価
|
-
|
-
|
-
|
122,198
|
114,973
|
100,152
|
122,304
|
134,481
|
126,568
|
129,217
|
172,488
|
226,703
|
217,813
|
217,844
|
|
売上総利益
|
-
|
-
|
-
|
30,470
|
29,994
|
37,124
|
33,962
|
32,956
|
28,357
|
31,920
|
51,729
|
46,712
|
53,497
|
43,804
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.8
|
23.1
|
17.1
|
19.7
|
16.7
|
|
営業費用
|
-
|
-
|
-
|
12,735
|
12,967
|
12,622
|
13,135
|
13,689
|
13,644
|
13,588
|
15,452
|
16,693
|
18,685
|
20,886
|
|
営業利益
|
-
|
-
|
-
|
17,734
|
17,027
|
24,502
|
20,826
|
19,266
|
14,712
|
18,332
|
36,276
|
30,019
|
34,811
|
22,918
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.4
|
16.2
|
11.0
|
12.8
|
8.8
|
|
経常（税引前）利益
|
17,657
|
17,553
|
22,586
|
19,919
|
18,944
|
26,192
|
22,986
|
21,634
|
17,104
|
20,587
|
38,458
|
34,416
|
38,355
|
26,646
|
|
経常（税引前）利益率（％）
|
14.6
|
14.9
|
16.5
|
13.0
|
13.1
|
19.1
|
14.7
|
12.9
|
11.0
|
12.8
|
17.2
|
12.6
|
14.1
|
10.2
|
|
法人税等合計
|
-
|
-
|
-
|
7,323
|
7,457
|
7,302
|
6,966
|
6,309
|
4,557
|
5,912
|
8,586
|
9,358
|
10,515
|
12,157
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.7
|
22.3
|
27.2
|
27.4
|
45.6
|
|
純利益
|
4,975
|
9,717
|
12,332
|
9,299
|
11,184
|
18,821
|
16,285
|
14,908
|
6,354
|
14,597
|
29,655
|
24,902
|
27,842
|
28,299
|
|
一株あたり利益
|
87.36
|
125
|
162.25
|
109.76
|
133.71
|
214.09
|
190.67
|
172.25
|
76.79
|
167.95
|
340.83
|
303.38
|
327.81
|
338.28
|
|
希薄化後一株あたり利益
|
87.3
|
124.91
|
162.12
|
109.66
|
133.58
|
213.89
|
190.47
|
172.06
|
76.7
|
167.77
|
340.47
|
303.06
|
327.55
|
338.04
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
43.2
|
26.7
|
36.1
|
40.0
|
38.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
105.5
|
72.5
|
91
|
109.5
|
131
|
131
|