|
（単位：百万円）
|
2011/3
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
83,143
|
90,137
|
103,670
|
121,548
|
129,255
|
110,218
|
132,890
|
143,327
|
165,326
|
165,780
|
158,542
|
167,759
|
177,109
|
192,629
|
213,379
|
215,642
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
5.8
|
5.6
|
8.8
|
10.8
|
1.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
81,342
|
69,362
|
87,665
|
59,026
|
65,184
|
110,997
|
106,438
|
116,613
|
131,465
|
141,666
|
155,380
|
150,629
|
|
売上総利益
|
-
|
-
|
-
|
-
|
47,912
|
40,856
|
45,225
|
20,900
|
24,488
|
54,783
|
52,103
|
51,146
|
45,643
|
50,963
|
57,998
|
65,013
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.5
|
25.8
|
26.5
|
27.2
|
30.1
|
|
営業費用
|
-
|
-
|
-
|
-
|
41,792
|
37,012
|
40,332
|
17,687
|
17,905
|
43,917
|
43,237
|
48,633
|
49,100
|
46,400
|
51,673
|
50,104
|
|
営業利益
|
-
|
-
|
-
|
-
|
6,120
|
3,844
|
4,893
|
3,212
|
6,582
|
12,466
|
10,229
|
3,125
|
34,222
|
5,885
|
6,398
|
2,631
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.9
|
19.3
|
3.1
|
3.0
|
1.2
|
|
経常（税引前）利益
|
4,658
|
6,370
|
8,945
|
11,330
|
8,960
|
3,964
|
4,201
|
8,310
|
9,741
|
11,381
|
9,045
|
3,952
|
32,682
|
11,626
|
10,010
|
6,855
|
|
経常（税引前）利益率（％）
|
5.6
|
7.1
|
8.6
|
9.3
|
6.9
|
3.6
|
3.2
|
5.8
|
5.9
|
6.9
|
5.7
|
2.4
|
18.5
|
6.0
|
4.7
|
3.2
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
3,325
|
1,674
|
2,061
|
1,532
|
1,905
|
4,345
|
2,320
|
3,578
|
18,835
|
2,488
|
2,144
|
3,447
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
90.5
|
57.6
|
21.4
|
21.4
|
50.3
|
|
純利益
|
3,998
|
2,968
|
5,506
|
4,759
|
5,171
|
2,031
|
2,808
|
5,182
|
7,448
|
6,813
|
6,560
|
221
|
13,639
|
9,071
|
7,957
|
332
|
|
一株あたり利益
|
33.86
|
42.47
|
89.41
|
76.46
|
66.12
|
26.34
|
36.93
|
72.82
|
104.63
|
95.68
|
92.08
|
3.11
|
195.23
|
137.09
|
120.15
|
5.02
|
|
希薄化後一株あたり利益
|
-
|
-
|
89.4
|
70.78
|
58.98
|
23.49
|
32.77
|
32.17
|
78.92
|
95.53
|
91.96
|
3.1
|
195
|
136.91
|
120
|
205.96
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
645.2
|
12.8
|
20.1
|
25
|
19.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
20
|
25
|
27.5
|
30
|
40
|