|
（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
|
46,453
|
45,974
|
45,985
|
46,501
|
40,479
|
44,414
|
45,381
|
48,154
|
47,126
|
50,787
|
52,240
|
64,659
|
81,103
|
86,501
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
7.8
|
2.9
|
23.8
|
25.4
|
6.7
|
|
売上原価
|
-
|
-
|
-
|
37,339
|
31,287
|
33,876
|
34,426
|
36,391
|
34,815
|
37,325
|
37,147
|
46,334
|
57,959
|
62,959
|
|
売上総利益
|
-
|
-
|
-
|
9,162
|
9,191
|
10,538
|
10,954
|
11,763
|
12,310
|
13,462
|
15,092
|
18,325
|
23,143
|
23,542
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.5
|
28.9
|
28.3
|
28.5
|
27.2
|
|
営業費用
|
-
|
-
|
-
|
8,761
|
8,818
|
9,075
|
9,697
|
10,032
|
11,090
|
9,870
|
10,646
|
12,397
|
16,321
|
18,093
|
|
営業利益
|
-
|
-
|
-
|
400
|
373
|
1,462
|
1,257
|
1,731
|
1,220
|
3,591
|
4,445
|
5,927
|
6,822
|
5,449
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.1
|
8.5
|
9.2
|
8.4
|
6.3
|
|
経常（税引前）利益
|
2,929
|
1,389
|
-632
|
793
|
-1,663
|
1,871
|
1,549
|
2,275
|
1,324
|
4,612
|
5,163
|
5,693
|
6,297
|
4,540
|
|
経常（税引前）利益率（％）
|
6.3
|
3.0
|
-1.4
|
1.7
|
-4.1
|
4.2
|
3.4
|
4.7
|
2.8
|
9.1
|
9.9
|
8.8
|
7.8
|
5.2
|
|
法人税等合計
|
-
|
-
|
-
|
174
|
976
|
277
|
569
|
100
|
449
|
1,133
|
1,390
|
1,164
|
2,162
|
1,754
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.6
|
26.9
|
20.4
|
34.3
|
38.6
|
|
純利益
|
248
|
569
|
199
|
501
|
-2,392
|
1,659
|
875
|
2,183
|
561
|
3,417
|
3,677
|
4,459
|
6,320
|
4,153
|
|
一株あたり利益
|
53.38
|
33.64
|
15.74
|
14.61
|
-88.13
|
56.15
|
31.5
|
80.18
|
20.07
|
126.47
|
137.87
|
166.5
|
234.82
|
152.96
|
|
希薄化後一株あたり利益
|
53.27
|
33.54
|
15.69
|
14.55
|
-
|
55.91
|
31.34
|
79.84
|
19.98
|
125.95
|
137.49
|
166.05
|
234.18
|
152.57
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
16.7
|
30.5
|
31.3
|
24.8
|
39.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
21
|
42
|
52
|
58
|
60
|