|
（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
|
30,264
|
31,965
|
31,558
|
36,262
|
38,305
|
36,730
|
42,321
|
44,065
|
38,801
|
41,604
|
48,731
|
52,205
|
47,068
|
47,493
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
7.2
|
17.1
|
7.1
|
-9.8
|
0.9
|
|
売上原価
|
-
|
-
|
-
|
25,788
|
26,880
|
25,955
|
30,290
|
31,049
|
28,563
|
29,384
|
34,330
|
36,005
|
32,033
|
33,843
|
|
売上総利益
|
-
|
-
|
-
|
10,474
|
11,425
|
10,775
|
12,030
|
13,015
|
10,237
|
12,219
|
14,400
|
16,200
|
15,034
|
13,650
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.4
|
29.5
|
31.0
|
31.9
|
28.7
|
|
営業費用
|
-
|
-
|
-
|
8,183
|
8,715
|
8,252
|
8,927
|
9,504
|
9,136
|
11,073
|
11,822
|
13,518
|
13,310
|
13,208
|
|
営業利益
|
-
|
-
|
-
|
2,290
|
2,709
|
2,522
|
3,103
|
3,510
|
1,100
|
1,145
|
2,577
|
2,682
|
1,724
|
442
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.8
|
5.3
|
5.1
|
3.7
|
0.9
|
|
経常（税引前）利益
|
1,537
|
2,124
|
1,983
|
3,284
|
2,129
|
2,025
|
3,354
|
3,593
|
1,130
|
1,070
|
2,940
|
2,427
|
1,340
|
343
|
|
経常（税引前）利益率（％）
|
5.1
|
6.6
|
6.3
|
9.1
|
5.6
|
5.5
|
7.9
|
8.2
|
2.9
|
2.6
|
6.0
|
4.6
|
2.8
|
0.7
|
|
法人税等合計
|
-
|
-
|
-
|
482
|
-340
|
557
|
1,191
|
1,004
|
509
|
617
|
1,299
|
615
|
1,218
|
187
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
57.7
|
44.2
|
25.3
|
90.9
|
54.5
|
|
純利益
|
1,110
|
1,611
|
1,819
|
2,722
|
2,470
|
1,467
|
1,476
|
2,589
|
644
|
598
|
2,705
|
1,835
|
376
|
76
|
|
一株あたり利益
|
67.95
|
90.52
|
76.04
|
136.54
|
123.77
|
73.45
|
73.85
|
129.56
|
32.3
|
30.71
|
137.43
|
94.13
|
19.57
|
3.98
|
|
希薄化後一株あたり利益
|
67.71
|
89.79
|
75.26
|
135.31
|
122.47
|
72.63
|
72.89
|
127.69
|
31.77
|
30.15
|
134.71
|
92.07
|
19.11
|
3.92
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
66.3
|
22.3
|
38.0
|
183.2
|
892.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
30
|
35
|
35
|
35
|