|
（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
|
307,462
|
379,816
|
392,468
|
419,390
|
443,985
|
464,219
|
406,598
|
410,503
|
454,754
|
452,928
|
485,130
|
588,003
|
831,794
|
780,060
|
717,194
|
678,672
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
21.2
|
41.5
|
-6.2
|
-8.1
|
-5.4
|
|
売上原価
|
-
|
-
|
-
|
365,963
|
382,079
|
391,509
|
337,314
|
341,177
|
387,831
|
396,495
|
421,630
|
512,155
|
725,368
|
689,241
|
635,748
|
592,043
|
|
売上総利益
|
-
|
-
|
-
|
53,427
|
61,905
|
72,710
|
69,283
|
69,325
|
66,923
|
56,432
|
63,499
|
75,848
|
106,425
|
90,819
|
81,446
|
86,629
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
12.9
|
12.8
|
11.6
|
11.4
|
12.8
|
|
営業費用
|
-
|
-
|
-
|
28,863
|
30,111
|
33,616
|
34,216
|
35,335
|
35,975
|
37,761
|
37,544
|
38,393
|
42,601
|
46,208
|
51,443
|
54,403
|
|
営業利益
|
-
|
-
|
-
|
24,564
|
31,794
|
39,094
|
35,067
|
33,990
|
30,948
|
18,671
|
25,955
|
37,454
|
63,824
|
44,610
|
30,003
|
32,226
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
6.4
|
7.7
|
5.7
|
4.2
|
4.7
|
|
経常（税引前）利益
|
13,809
|
23,371
|
20,918
|
27,277
|
35,055
|
42,037
|
35,056
|
36,504
|
36,355
|
24,309
|
28,996
|
37,200
|
76,073
|
55,501
|
44,745
|
43,598
|
|
経常（税引前）利益率（％）
|
4.5
|
6.2
|
5.3
|
6.5
|
7.9
|
9.1
|
8.6
|
8.9
|
8.0
|
5.4
|
6.0
|
6.3
|
9.1
|
7.1
|
6.2
|
6.4
|
|
法人税等合計
|
-
|
-
|
-
|
8,210
|
9,544
|
15,113
|
10,099
|
10,260
|
9,710
|
8,389
|
10,081
|
13,636
|
20,259
|
16,416
|
14,234
|
10,565
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
36.7
|
26.6
|
29.6
|
31.8
|
24.2
|
|
純利益
|
4,359
|
8,521
|
10,610
|
15,213
|
23,310
|
26,543
|
21,826
|
26,474
|
25,264
|
15,110
|
18,680
|
25,224
|
56,831
|
29,513
|
29,534
|
28,039
|
|
一株あたり利益
|
14.96
|
28.8
|
35.86
|
51.41
|
78.77
|
89.69
|
73.75
|
88.43
|
417.21
|
253.22
|
293.92
|
368.45
|
857.32
|
420.76
|
467.9
|
455.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
95
|
130
|
130
|
130
|
150
|