|
（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
|
24,553
|
27,087
|
32,073
|
30,707
|
34,110
|
32,717
|
35,114
|
31,780
|
35,151
|
37,866
|
38,846
|
39,665
|
44,097
|
49,162
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
7.7
|
2.6
|
2.1
|
11.2
|
11.5
|
|
売上原価
|
-
|
-
|
-
|
22,683
|
25,825
|
24,131
|
26,301
|
23,485
|
25,512
|
27,675
|
28,346
|
29,348
|
31,992
|
35,169
|
|
売上総利益
|
-
|
-
|
-
|
8,024
|
8,285
|
8,586
|
8,812
|
8,295
|
9,639
|
10,191
|
10,500
|
10,317
|
12,105
|
13,992
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.9
|
27.0
|
26.0
|
27.5
|
28.5
|
|
営業費用
|
-
|
-
|
-
|
6,192
|
6,655
|
6,641
|
6,708
|
6,868
|
7,585
|
7,889
|
8,447
|
9,288
|
10,136
|
11,225
|
|
営業利益
|
-
|
-
|
-
|
1,832
|
1,629
|
1,944
|
2,103
|
1,427
|
2,053
|
2,302
|
2,053
|
1,028
|
1,968
|
2,766
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.1
|
5.3
|
2.6
|
4.5
|
5.6
|
|
経常（税引前）利益
|
621
|
1,108
|
1,982
|
1,582
|
1,648
|
1,993
|
2,239
|
1,576
|
2,142
|
2,973
|
2,274
|
1,255
|
2,144
|
3,071
|
|
経常（税引前）利益率（％）
|
2.5
|
4.1
|
6.2
|
5.2
|
4.8
|
6.1
|
6.4
|
5.0
|
6.1
|
7.9
|
5.9
|
3.2
|
4.9
|
6.2
|
|
法人税等合計
|
-
|
-
|
-
|
452
|
1,044
|
538
|
809
|
587
|
852
|
963
|
985
|
751
|
987
|
1,187
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.4
|
43.3
|
59.8
|
46.0
|
38.7
|
|
純利益
|
64
|
447
|
433
|
1,348
|
1,896
|
1,340
|
1,490
|
1,345
|
1,588
|
2,082
|
1,649
|
1,020
|
1,312
|
2,009
|
|
一株あたり利益
|
2.92
|
21.01
|
21.18
|
32.17
|
45.24
|
171.52
|
193.77
|
175.58
|
41.17
|
54.31
|
43.16
|
26.67
|
34.25
|
52.29
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33
|
30
|
30
|
30
|
32
|