|
（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
|
142,925
|
165,638
|
157,566
|
165,539
|
163,026
|
172,544
|
161,799
|
149,829
|
167,695
|
174,116
|
165,215
|
159,702
|
199,097
|
214,190
|
188,255
|
201,216
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-3.3
|
24.7
|
7.6
|
-12.1
|
6.9
|
|
売上原価
|
-
|
-
|
-
|
144,224
|
139,777
|
146,657
|
136,447
|
126,207
|
142,426
|
147,674
|
138,940
|
137,508
|
172,995
|
185,575
|
160,010
|
171,660
|
|
売上総利益
|
-
|
-
|
-
|
21,315
|
23,249
|
25,886
|
25,352
|
23,622
|
25,268
|
26,441
|
26,275
|
22,194
|
26,101
|
28,615
|
28,245
|
29,556
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
13.9
|
13.1
|
13.4
|
15.0
|
14.7
|
|
営業費用
|
-
|
-
|
-
|
17,952
|
16,362
|
16,961
|
17,363
|
17,076
|
17,447
|
17,526
|
17,582
|
16,601
|
18,366
|
19,583
|
19,721
|
19,793
|
|
営業利益
|
-
|
-
|
-
|
3,363
|
6,886
|
8,925
|
7,988
|
6,545
|
7,820
|
8,915
|
8,693
|
5,592
|
7,734
|
9,031
|
8,524
|
9,763
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
3.5
|
3.9
|
4.2
|
4.5
|
4.9
|
|
経常（税引前）利益
|
111
|
1,231
|
1,268
|
2,763
|
6,150
|
6,603
|
6,227
|
7,202
|
8,105
|
8,235
|
8,135
|
6,773
|
8,996
|
9,348
|
10,384
|
9,705
|
|
経常（税引前）利益率（％）
|
0.1
|
0.7
|
0.8
|
1.7
|
3.8
|
3.8
|
3.8
|
4.8
|
4.8
|
4.7
|
4.9
|
4.2
|
4.5
|
4.4
|
5.5
|
4.8
|
|
法人税等合計
|
-
|
-
|
-
|
2,278
|
2,933
|
-3,754
|
1,466
|
2,297
|
1,667
|
2,150
|
2,639
|
2,237
|
2,450
|
2,049
|
6,931
|
6,445
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
33.0
|
27.2
|
21.9
|
66.7
|
66.4
|
|
純利益
|
585
|
563
|
-1,659
|
2,976
|
3,976
|
9,793
|
5,164
|
4,413
|
4,927
|
4,852
|
4,641
|
7,670
|
6,686
|
6,457
|
16,321
|
18,762
|
|
一株あたり利益
|
1.45
|
1.39
|
-4.11
|
7.37
|
9.84
|
24.23
|
12.51
|
10.53
|
118.16
|
116.23
|
112.23
|
190.73
|
165.87
|
161.97
|
429.28
|
510.64
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
9.59
|
23.84
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
50
|
55
|
70
|