|
（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
|
40,896
|
41,100
|
41,690
|
45,948
|
46,134
|
42,639
|
44,393
|
46,217
|
43,330
|
39,247
|
41,834
|
47,871
|
51,387
|
55,206
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.4
|
6.6
|
14.4
|
7.3
|
7.4
|
|
売上原価
|
-
|
-
|
-
|
33,775
|
33,612
|
30,974
|
32,246
|
33,895
|
31,421
|
27,768
|
29,620
|
33,850
|
35,749
|
37,339
|
|
売上総利益
|
-
|
-
|
-
|
12,173
|
12,522
|
11,665
|
12,147
|
12,321
|
11,908
|
11,479
|
12,213
|
14,020
|
15,638
|
17,867
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.2
|
29.2
|
29.3
|
30.4
|
32.4
|
|
営業費用
|
-
|
-
|
-
|
10,647
|
10,267
|
10,144
|
10,809
|
11,356
|
11,138
|
10,341
|
10,523
|
10,728
|
11,323
|
12,419
|
|
営業利益
|
-
|
-
|
-
|
1,525
|
2,254
|
1,520
|
1,338
|
965
|
770
|
1,137
|
1,690
|
3,292
|
4,314
|
5,448
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.9
|
4.0
|
6.9
|
8.4
|
9.9
|
|
経常（税引前）利益
|
1,340
|
1,402
|
813
|
1,623
|
1,994
|
1,852
|
1,534
|
1,212
|
1,022
|
1,365
|
2,063
|
3,786
|
5,149
|
6,046
|
|
経常（税引前）利益率（％）
|
3.3
|
3.4
|
2.0
|
3.5
|
4.3
|
4.3
|
3.5
|
2.6
|
2.4
|
3.5
|
4.9
|
7.9
|
10.0
|
11.0
|
|
法人税等合計
|
-
|
-
|
-
|
537
|
534
|
871
|
548
|
381
|
463
|
338
|
484
|
1,217
|
1,492
|
1,739
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.8
|
23.5
|
32.1
|
29.0
|
28.8
|
|
純利益
|
537
|
732
|
319
|
1,050
|
1,317
|
1,342
|
861
|
609
|
396
|
163
|
1,456
|
2,383
|
3,548
|
4,181
|
|
一株あたり利益
|
23.52
|
24.52
|
-5.35
|
22
|
29.06
|
30.65
|
182.38
|
124.4
|
67.23
|
-14.77
|
239.29
|
494.13
|
727.94
|
172.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
50
|
60
|
90
|
200
|
260
|