|
（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
|
80,536
|
87,256
|
96,773
|
99,831
|
105,504
|
106,302
|
113,383
|
116,179
|
116,372
|
109,052
|
124,783
|
142,824
|
143,446
|
154,807
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.3
|
14.4
|
14.5
|
0.4
|
7.9
|
|
売上原価
|
-
|
-
|
-
|
57,122
|
60,562
|
61,279
|
64,728
|
65,502
|
66,193
|
63,316
|
74,385
|
86,139
|
84,328
|
91,336
|
|
売上総利益
|
-
|
-
|
-
|
42,708
|
44,942
|
45,022
|
48,655
|
50,676
|
50,179
|
45,735
|
50,398
|
56,684
|
59,117
|
63,470
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
41.9
|
40.4
|
39.7
|
41.2
|
41.0
|
|
営業費用
|
-
|
-
|
-
|
35,264
|
38,485
|
38,917
|
42,405
|
42,997
|
42,718
|
39,888
|
43,994
|
47,843
|
48,733
|
51,129
|
|
営業利益
|
-
|
-
|
-
|
7,444
|
6,457
|
6,104
|
6,249
|
7,679
|
7,461
|
5,847
|
6,404
|
8,841
|
10,383
|
12,341
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.4
|
5.1
|
6.2
|
7.2
|
8.0
|
|
経常（税引前）利益
|
4,171
|
5,429
|
7,084
|
7,484
|
6,121
|
5,426
|
5,888
|
7,618
|
6,571
|
5,521
|
6,057
|
9,068
|
8,961
|
11,144
|
|
経常（税引前）利益率（％）
|
5.2
|
6.2
|
7.3
|
7.5
|
5.8
|
5.1
|
5.2
|
6.6
|
5.6
|
5.1
|
4.9
|
6.3
|
6.2
|
7.2
|
|
法人税等合計
|
-
|
-
|
-
|
3,980
|
2,134
|
2,170
|
2,563
|
2,788
|
2,612
|
1,392
|
2,006
|
2,189
|
1,462
|
3,831
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.2
|
33.1
|
24.1
|
16.3
|
34.4
|
|
純利益
|
38
|
3,351
|
1,588
|
3,790
|
3,754
|
3,263
|
4,074
|
3,784
|
-1,882
|
13,064
|
3,956
|
4,957
|
4,200
|
7,831
|
|
一株あたり利益
|
64.87
|
90.56
|
141.57
|
113.96
|
110.12
|
96.07
|
121.54
|
112.46
|
-56.06
|
385.86
|
112.74
|
126.66
|
110.02
|
220.39
|
|
希薄化後一株あたり利益
|
-
|
81.61
|
127.73
|
111.9
|
109.91
|
95.95
|
121.38
|
112.36
|
-
|
385.72
|
112.7
|
126.61
|
110
|
220.36
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18.1
|
62.1
|
56.9
|
66.4
|
34.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
70
|
70
|
72
|
73
|
75
|