|
（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
|
20,489
|
19,123
|
14,461
|
20,709
|
21,956
|
23,284
|
30,692
|
31,836
|
27,492
|
22,046
|
28,121
|
29,461
|
30,803
|
33,268
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-19.8
|
27.6
|
4.8
|
4.6
|
8
|
|
売上原価
|
-
|
-
|
-
|
14,982
|
16,287
|
16,467
|
22,497
|
23,666
|
20,498
|
16,743
|
21,034
|
21,496
|
20,874
|
25,260
|
|
売上総利益
|
-
|
-
|
-
|
5,727
|
5,669
|
6,817
|
8,195
|
8,170
|
6,994
|
5,303
|
7,086
|
7,964
|
9,929
|
8,007
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.1
|
25.2
|
27.0
|
32.2
|
24.1
|
|
営業費用
|
-
|
-
|
-
|
3,473
|
3,822
|
3,943
|
4,175
|
4,321
|
4,510
|
3,947
|
4,200
|
4,867
|
5,764
|
6,887
|
|
営業利益
|
-
|
-
|
-
|
2,254
|
1,846
|
2,873
|
4,020
|
3,849
|
2,484
|
1,356
|
2,885
|
3,096
|
4,164
|
1,119
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.2
|
10.3
|
10.5
|
13.5
|
3.4
|
|
経常（税引前）利益
|
3,758
|
2,785
|
828
|
2,302
|
2,013
|
2,995
|
4,061
|
3,922
|
2,668
|
1,348
|
3,030
|
3,119
|
4,280
|
1,225
|
|
経常（税引前）利益率（％）
|
18.3
|
14.6
|
5.7
|
11.1
|
9.2
|
12.9
|
13.2
|
12.3
|
9.7
|
6.1
|
10.8
|
10.6
|
13.9
|
3.7
|
|
法人税等合計
|
-
|
-
|
-
|
-244
|
819
|
773
|
875
|
1,166
|
610
|
407
|
714
|
809
|
1,536
|
412
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.2
|
23.6
|
25.9
|
35.9
|
33.6
|
|
純利益
|
1,537
|
461
|
426
|
2,409
|
1,579
|
2,234
|
3,204
|
2,896
|
2,153
|
1,287
|
2,315
|
2,258
|
2,744
|
1,307
|
|
一株あたり利益
|
131.97
|
51.84
|
36.72
|
133.09
|
87.18
|
123.4
|
177.17
|
158.08
|
117.36
|
69.05
|
127.78
|
123.1
|
151.92
|
73.97
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
40
|
30
|
34
|
42
|