|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
53,528
|
55,031
|
56,899
|
63,090
|
65,146
|
61,812
|
65,604
|
82,716
|
67,591
|
58,030
|
75,174
|
80,495
|
67,174
|
73,668
|
80,572
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
29.5
|
7.1
|
-16.6
|
9.7
|
9.4
|
|
売上原価
|
-
|
-
|
-
|
42,215
|
41,369
|
39,318
|
42,445
|
52,488
|
45,421
|
39,779
|
49,461
|
53,670
|
47,892
|
49,599
|
52,364
|
|
売上総利益
|
-
|
-
|
-
|
20,874
|
23,777
|
22,494
|
23,159
|
30,227
|
22,169
|
18,250
|
25,713
|
26,825
|
19,281
|
24,068
|
28,207
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.2
|
33.3
|
28.7
|
32.7
|
35.0
|
|
営業費用
|
-
|
-
|
-
|
15,984
|
17,424
|
17,257
|
15,669
|
20,338
|
18,747
|
16,397
|
18,899
|
21,011
|
22,100
|
21,837
|
23,982
|
|
営業利益
|
-
|
-
|
-
|
4,891
|
6,353
|
5,236
|
7,490
|
9,888
|
3,422
|
1,852
|
6,813
|
5,813
|
-2,819
|
2,231
|
4,224
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.1
|
7.2
|
-4.2
|
3.0
|
5.2
|
|
経常（税引前）利益
|
4,577
|
5,356
|
3,886
|
5,647
|
5,719
|
4,620
|
7,910
|
9,619
|
3,558
|
2,046
|
8,588
|
8,275
|
-1,257
|
3,627
|
5,231
|
|
経常（税引前）利益率（％）
|
8.6
|
9.7
|
6.8
|
9.0
|
8.8
|
7.5
|
12.1
|
11.6
|
5.3
|
3.5
|
11.4
|
10.3
|
-1.9
|
4.9
|
6.5
|
|
法人税等合計
|
-
|
-
|
-
|
1,584
|
1,549
|
535
|
2,012
|
2,443
|
1,368
|
734
|
1,922
|
2,059
|
2,179
|
915
|
1,281
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.4
|
24.9
|
-173.3
|
25.2
|
24.5
|
|
純利益
|
769
|
2,356
|
2,697
|
3,550
|
4,199
|
3,658
|
5,759
|
6,485
|
2,002
|
1,346
|
6,615
|
6,026
|
-4,604
|
4,115
|
4,145
|
|
一株あたり利益
|
67.07
|
83.29
|
83.36
|
70.55
|
82.82
|
76.91
|
122.15
|
137.58
|
42.58
|
28.63
|
125.67
|
112.67
|
-90.29
|
81.06
|
89.19
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
66.1
|
104.86
|
118.13
|
36.57
|
24.59
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
25
|
26
|
27
|
29
|
29
|
29
|