|
（単位：百万円）
|
2010/3
|
2011/3
|
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
|
392,364
|
446,487
|
431,058
|
417,219
|
441,046
|
473,274
|
450,553
|
436,330
|
519,215
|
497,701
|
473,109
|
522,936
|
633,346
|
651,965
|
646,697
|
712,344
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
10.5
|
21.1
|
2.9
|
-0.8
|
10.2
|
|
売上原価
|
-
|
-
|
-
|
357,294
|
370,629
|
395,695
|
388,546
|
349,051
|
417,796
|
424,325
|
403,460
|
420,717
|
510,782
|
572,628
|
551,299
|
562,106
|
|
売上総利益
|
-
|
-
|
-
|
59,925
|
70,417
|
77,578
|
62,007
|
87,278
|
101,419
|
73,376
|
69,648
|
102,219
|
122,564
|
79,337
|
95,397
|
150,237
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
19.5
|
19.4
|
12.2
|
14.8
|
21.1
|
|
営業費用
|
-
|
-
|
-
|
43,367
|
44,673
|
45,742
|
50,869
|
48,817
|
51,889
|
55,153
|
56,611
|
51,094
|
61,826
|
66,808
|
63,703
|
75,494
|
|
営業利益
|
-
|
-
|
-
|
16,557
|
25,743
|
31,835
|
11,137
|
38,461
|
49,529
|
18,222
|
13,037
|
51,124
|
60,737
|
12,528
|
31,694
|
74,743
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
9.8
|
9.6
|
1.9
|
4.9
|
10.5
|
|
経常（税引前）利益
|
25,639
|
34,010
|
19,168
|
16,194
|
13,656
|
21,096
|
-11,284
|
31,047
|
11,239
|
17,755
|
9,318
|
51,265
|
65,990
|
19,886
|
44,513
|
76,410
|
|
経常（税引前）利益率（％）
|
6.5
|
7.6
|
4.4
|
3.9
|
3.1
|
4.5
|
-2.5
|
7.1
|
2.2
|
3.6
|
2.0
|
9.8
|
10.4
|
3.1
|
6.9
|
10.7
|
|
法人税等合計
|
-
|
-
|
-
|
3,660
|
5,285
|
6,394
|
7,685
|
6,325
|
7,466
|
9,984
|
4,082
|
8,521
|
11,643
|
8,536
|
11,681
|
13,262
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
16.6
|
17.6
|
42.9
|
26.2
|
17.4
|
|
純利益
|
13,899
|
21,160
|
11,531
|
9,910
|
3,662
|
17,237
|
-20,244
|
19,605
|
275
|
5,177
|
1,712
|
46,193
|
52,871
|
8,511
|
26,864
|
67,505
|
|
一株あたり利益
|
24.32
|
37.03
|
20.18
|
17.35
|
6.41
|
30.18
|
-36.64
|
32.7
|
-12.4
|
82.15
|
27.43
|
784.01
|
912
|
148.99
|
454.71
|
1130.95
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
85
|
110
|
140
|
140
|
180
|