|
（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
|
95,120
|
177,111
|
181,570
|
198,605
|
214,954
|
186,218
|
132,765
|
144,980
|
144,573
|
107,744
|
121,558
|
142,290
|
136,381
|
145,867
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-25.5
|
12.8
|
17.1
|
-4.2
|
7.0
|
|
売上原価
|
-
|
-
|
-
|
119,216
|
136,113
|
112,171
|
88,181
|
89,143
|
88,261
|
78,709
|
88,159
|
92,976
|
89,585
|
93,377
|
|
売上総利益
|
-
|
-
|
-
|
79,388
|
78,841
|
74,047
|
44,584
|
55,836
|
56,312
|
29,035
|
33,399
|
49,313
|
46,796
|
52,490
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.9
|
27.5
|
34.7
|
34.3
|
36.0
|
|
営業費用
|
-
|
-
|
-
|
36,517
|
39,873
|
37,447
|
30,652
|
27,822
|
32,760
|
23,723
|
23,163
|
22,408
|
23,365
|
24,799
|
|
営業利益
|
-
|
-
|
-
|
42,870
|
38,967
|
36,599
|
13,931
|
28,014
|
23,551
|
5,311
|
10,235
|
26,905
|
23,430
|
27,690
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.9
|
8.4
|
18.9
|
17.2
|
19.0
|
|
経常（税引前）利益
|
28,282
|
35,577
|
35,405
|
42,059
|
37,444
|
35,655
|
13,105
|
27,451
|
23,278
|
5,799
|
10,467
|
26,631
|
22,746
|
21,332
|
|
経常（税引前）利益率（％）
|
29.7
|
20.1
|
19.5
|
21.2
|
17.4
|
19.1
|
9.9
|
18.9
|
16.1
|
5.4
|
8.6
|
18.7
|
16.7
|
14.6
|
|
法人税等合計
|
-
|
-
|
-
|
16,029
|
8,439
|
8,043
|
6,254
|
11,115
|
8,157
|
1,164
|
6,015
|
5,946
|
6,134
|
8,268
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.1
|
57.5
|
22.3
|
27.0
|
38.8
|
|
純利益
|
13,301
|
14,299
|
16,064
|
27,608
|
28,727
|
27,058
|
6,799
|
16,341
|
15,872
|
865
|
2,193
|
20,685
|
16,611
|
13,064
|
|
一株あたり利益
|
240.44
|
235.53
|
237.74
|
305.9
|
298.64
|
274.76
|
69
|
165.68
|
160.92
|
8.77
|
22.24
|
209.72
|
168.43
|
132.46
|
|
希薄化後一株あたり利益
|
240
|
235.04
|
237.23
|
305.26
|
298.18
|
274.44
|
68.95
|
165.66
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
80
|
80
|
80
|
80
|
80
|