|
（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
|
47,622
|
38,146
|
47,129
|
52,145
|
53,048
|
80,542
|
94,164
|
77,303
|
65,612
|
65,256
|
67,087
|
78,444
|
82,839
|
88,484
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.5
|
2.8
|
16.9
|
5.6
|
6.8
|
|
売上原価
|
-
|
-
|
-
|
43,763
|
42,794
|
64,156
|
75,746
|
61,733
|
53,947
|
51,593
|
54,379
|
62,604
|
65,045
|
69,521
|
|
売上総利益
|
-
|
-
|
-
|
8,382
|
10,254
|
16,387
|
18,418
|
15,570
|
11,666
|
13,663
|
12,708
|
15,839
|
17,795
|
18,962
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.9
|
18.9
|
20.2
|
21.5
|
21.4
|
|
営業費用
|
-
|
-
|
-
|
6,259
|
7,330
|
8,139
|
9,047
|
9,320
|
8,929
|
8,668
|
8,852
|
9,919
|
11,747
|
12,064
|
|
営業利益
|
-
|
-
|
-
|
2,123
|
2,925
|
8,247
|
9,371
|
6,249
|
2,737
|
4,995
|
3,856
|
5,920
|
6,048
|
6,898
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.7
|
5.7
|
7.5
|
7.3
|
7.8
|
|
経常（税引前）利益
|
1,464
|
394
|
1,658
|
1,962
|
2,825
|
8,039
|
9,247
|
6,307
|
2,861
|
5,176
|
4,258
|
5,803
|
6,259
|
6,889
|
|
経常（税引前）利益率（％）
|
3.1
|
1.0
|
3.5
|
3.8
|
5.3
|
10.0
|
9.8
|
8.2
|
4.4
|
7.9
|
6.3
|
7.4
|
7.6
|
7.8
|
|
法人税等合計
|
-
|
-
|
-
|
934
|
1,034
|
2,452
|
2,503
|
1,568
|
1,105
|
1,118
|
1,553
|
1,631
|
2,568
|
2,176
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.6
|
36.5
|
28.1
|
41.0
|
31.6
|
|
純利益
|
266
|
-93
|
111
|
1,000
|
1,713
|
5,949
|
6,739
|
4,647
|
1,776
|
4,076
|
2,714
|
4,270
|
4,344
|
4,778
|
|
一株あたり利益
|
46.59
|
27.12
|
80.86
|
91.19
|
171.13
|
624.39
|
640.73
|
440.89
|
168.15
|
392.7
|
258.42
|
411.23
|
418.27
|
154.33
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
640.3
|
440.45
|
167.94
|
392.21
|
258.33
|
411.21
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
16.6
|
25.2
|
21.9
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
65
|
65
|
90
|
100
|
120
|