|
（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
|
52,240
|
57,812
|
69,594
|
76,897
|
75,529
|
67,547
|
73,856
|
84,082
|
69,159
|
58,099
|
62,466
|
68,795
|
72,742
|
76,006
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.0
|
7.5
|
10.1
|
5.7
|
4.5
|
|
売上原価
|
-
|
-
|
-
|
59,650
|
57,544
|
51,761
|
57,926
|
68,851
|
53,966
|
45,747
|
51,574
|
57,168
|
59,086
|
59,965
|
|
売上総利益
|
-
|
-
|
-
|
17,246
|
17,985
|
15,785
|
15,930
|
15,230
|
15,192
|
12,352
|
10,892
|
11,627
|
13,656
|
16,040
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.3
|
17.4
|
16.9
|
18.8
|
21.1
|
|
営業費用
|
-
|
-
|
-
|
9,383
|
9,947
|
9,168
|
9,617
|
9,669
|
9,019
|
8,629
|
8,386
|
10,087
|
10,041
|
10,510
|
|
営業利益
|
-
|
-
|
-
|
7,863
|
8,037
|
6,617
|
6,312
|
5,561
|
6,173
|
3,722
|
2,505
|
1,540
|
3,615
|
5,529
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.4
|
4.0
|
2.2
|
5.0
|
7.3
|
|
経常（税引前）利益
|
3,025
|
4,077
|
6,715
|
8,208
|
8,364
|
6,775
|
5,927
|
5,880
|
6,423
|
3,748
|
2,432
|
1,710
|
3,595
|
5,559
|
|
経常（税引前）利益率（％）
|
5.8
|
7.1
|
9.6
|
10.7
|
11.1
|
10.0
|
8.0
|
7.0
|
9.3
|
6.5
|
3.9
|
2.5
|
4.9
|
7.3
|
|
法人税等合計
|
-
|
-
|
-
|
2,337
|
2,546
|
1,769
|
1,810
|
1,092
|
2,143
|
1,492
|
848
|
668
|
1,424
|
1,196
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.8
|
34.9
|
39.1
|
39.6
|
21.5
|
|
純利益
|
2,077
|
2,212
|
3,051
|
6,205
|
5,782
|
4,985
|
4,828
|
4,693
|
4,099
|
1,353
|
904
|
1,295
|
2,808
|
5,101
|
|
一株あたり利益
|
46.97
|
62.74
|
83.95
|
100.99
|
93.78
|
80.82
|
77.59
|
75.1
|
66.88
|
22.07
|
15.02
|
21.7
|
47.02
|
88.47
|
|
希薄化後一株あたり利益
|
46.93
|
62.61
|
83.44
|
100.52
|
93.54
|
80.65
|
77.38
|
74.94
|
66.75
|
22.04
|
14.99
|
21.67
|
46.95
|
88.35
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
90.7
|
166.8
|
138.4
|
63.9
|
41.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
20
|
25
|
30
|
30
|
37
|