|
（単位：%）
|
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
|
86,109
|
91,534
|
111,630
|
120,567
|
145,390
|
163,368
|
191,189
|
201,365
|
213,591
|
214,544
|
233,601
|
290,416
|
354,922
|
373,568
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.5
|
8.9
|
24.3
|
22.2
|
5.3
|
|
売上原価
|
-
|
-
|
-
|
97,494
|
116,520
|
131,184
|
155,005
|
168,285
|
184,745
|
189,440
|
212,055
|
266,574
|
314,974
|
326,230
|
|
売上総利益
|
-
|
-
|
-
|
23,073
|
28,870
|
32,184
|
36,184
|
33,079
|
28,846
|
25,103
|
21,545
|
23,842
|
39,948
|
47,337
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.7
|
9.2
|
8.2
|
11.3
|
12.7
|
|
営業費用
|
-
|
-
|
-
|
9,767
|
10,719
|
11,752
|
12,445
|
13,125
|
15,019
|
14,269
|
14,692
|
16,511
|
17,541
|
18,689
|
|
営業利益
|
-
|
-
|
-
|
13,305
|
18,150
|
20,431
|
23,738
|
19,954
|
13,827
|
10,833
|
6,853
|
7,330
|
22,406
|
28,648
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.0
|
2.9
|
2.5
|
6.3
|
7.7
|
|
経常（税引前）利益
|
9,619
|
10,303
|
15,676
|
16,576
|
15,391
|
19,678
|
24,665
|
21,704
|
10,747
|
16,487
|
17,013
|
16,518
|
37,840
|
27,378
|
|
経常（税引前）利益率（％）
|
11.2
|
11.3
|
14.0
|
13.7
|
10.6
|
12.0
|
12.9
|
10.8
|
5.0
|
7.7
|
7.3
|
5.7
|
10.7
|
7.3
|
|
法人税等合計
|
-
|
-
|
-
|
5,989
|
5,520
|
4,979
|
6,555
|
6,827
|
2,854
|
3,729
|
6,546
|
5,328
|
17,573
|
7,281
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.6
|
38.5
|
32.3
|
46.4
|
26.6
|
|
純利益
|
3,843
|
4,476
|
6,305
|
10,851
|
11,128
|
14,778
|
18,295
|
16,652
|
8,636
|
12,879
|
11,064
|
10,175
|
17,242
|
14,310
|
|
一株あたり利益
|
103.13
|
116.79
|
231.17
|
206.63
|
208.24
|
272.75
|
327.89
|
292.91
|
160.73
|
239.28
|
209.6
|
190.7
|
326.71
|
278.01
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
201.64
|
198.41
|
260.06
|
321.83
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
30
|
25
|
30
|
55
|
85
|