|
（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
|
22,873
|
25,207
|
27,328
|
27,982
|
27,379
|
29,027
|
32,922
|
33,439
|
33,328
|
31,667
|
31,401
|
34,535
|
36,103
|
40,100
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.0
|
-0.8
|
10.0
|
4.5
|
11.1
|
|
売上原価
|
-
|
-
|
-
|
22,974
|
22,262
|
23,484
|
26,468
|
27,063
|
26,806
|
25,067
|
24,634
|
27,473
|
28,379
|
31,288
|
|
売上総利益
|
-
|
-
|
-
|
5,008
|
5,117
|
5,542
|
6,454
|
6,376
|
6,522
|
6,599
|
6,767
|
7,062
|
7,724
|
8,811
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.8
|
21.6
|
20.4
|
21.4
|
22.0
|
|
営業費用
|
-
|
-
|
-
|
4,891
|
4,874
|
4,943
|
5,672
|
5,812
|
6,122
|
5,821
|
6,208
|
6,513
|
6,841
|
7,382
|
|
営業利益
|
-
|
-
|
-
|
117
|
243
|
599
|
781
|
564
|
399
|
778
|
559
|
548
|
882
|
1,429
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.5
|
1.8
|
1.6
|
2.4
|
3.6
|
|
経常（税引前）利益
|
540
|
736
|
571
|
203
|
318
|
689
|
865
|
624
|
485
|
895
|
696
|
675
|
998
|
1,576
|
|
経常（税引前）利益率（％）
|
2.4
|
2.9
|
2.1
|
0.7
|
1.2
|
2.4
|
2.6
|
1.9
|
1.5
|
2.8
|
2.2
|
2.0
|
2.8
|
3.9
|
|
法人税等合計
|
-
|
-
|
-
|
210
|
122
|
182
|
213
|
202
|
189
|
208
|
238
|
285
|
232
|
545
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.3
|
34.2
|
42.2
|
23.3
|
34.6
|
|
純利益
|
66
|
55
|
-140
|
-109
|
264
|
410
|
989
|
387
|
268
|
-848
|
750
|
331
|
779
|
1,045
|
|
一株あたり利益
|
20.2
|
68.09
|
31.68
|
-16.81
|
40.91
|
63.83
|
152.12
|
59.09
|
41.73
|
-131.72
|
116.81
|
52.62
|
120.52
|
161.75
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21
|
16
|
16
|
16
|
16
|
20
|