|
（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
|
18,206
|
19,911
|
24,701
|
25,950
|
25,751
|
23,699
|
29,504
|
24,775
|
22,744
|
21,624
|
26,599
|
31,460
|
33,021
|
27,854
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.9
|
23
|
18.3
|
5.0
|
-15.7
|
|
売上原価
|
-
|
-
|
-
|
19,230
|
18,770
|
17,120
|
20,889
|
18,087
|
16,719
|
16,216
|
20,192
|
23,295
|
23,651
|
20,179
|
|
売上総利益
|
-
|
-
|
-
|
6,720
|
6,981
|
6,579
|
8,615
|
6,688
|
6,025
|
5,409
|
6,407
|
8,165
|
9,370
|
7,675
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.0
|
24.1
|
26.0
|
28.4
|
27.6
|
|
営業費用
|
-
|
-
|
-
|
4,774
|
5,048
|
4,882
|
5,257
|
5,274
|
5,065
|
4,708
|
5,024
|
5,659
|
6,051
|
6,091
|
|
営業利益
|
-
|
-
|
-
|
1,945
|
1,933
|
1,696
|
3,358
|
1,414
|
959
|
701
|
1,383
|
2,506
|
3,319
|
1,583
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.2
|
5.2
|
8.0
|
10.1
|
5.7
|
|
経常（税引前）利益
|
502
|
792
|
2,187
|
1,934
|
1,677
|
1,549
|
3,145
|
1,199
|
829
|
659
|
1,407
|
2,328
|
3,324
|
1,494
|
|
経常（税引前）利益率（％）
|
2.8
|
4.0
|
8.9
|
7.5
|
6.5
|
6.5
|
10.7
|
4.8
|
3.6
|
3.0
|
5.3
|
7.4
|
10.1
|
5.4
|
|
法人税等合計
|
-
|
-
|
-
|
642
|
607
|
-232
|
1,263
|
378
|
379
|
699
|
41
|
629
|
876
|
421
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
106.1
|
2.9
|
27.0
|
26.4
|
28.2
|
|
純利益
|
184
|
684
|
1,357
|
1,267
|
1,074
|
1,819
|
1,898
|
831
|
470
|
4
|
1,429
|
1,699
|
2,448
|
1,439
|
|
一株あたり利益
|
7.85
|
17.37
|
40.81
|
29.8
|
25.26
|
42.84
|
444.96
|
193.77
|
109.95
|
0.93
|
336.87
|
400.75
|
574.74
|
168.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
80
|
165
|
200
|
285
|
-
|