|
（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
|
62,023
|
133,605
|
149,081
|
165,849
|
174,628
|
175,398
|
187,398
|
192,619
|
178,530
|
152,002
|
163,537
|
178,619
|
193,834
|
192,494
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.9
|
7.6
|
9.2
|
8.5
|
-0.7
|
|
売上原価
|
-
|
-
|
-
|
122,781
|
127,106
|
128,080
|
139,913
|
146,415
|
137,975
|
118,108
|
126,904
|
144,372
|
152,496
|
151,601
|
|
売上総利益
|
-
|
-
|
-
|
43,067
|
47,522
|
47,317
|
47,485
|
46,203
|
40,555
|
33,894
|
36,633
|
34,246
|
41,337
|
40,892
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.3
|
22.4
|
19.2
|
21.3
|
21.2
|
|
営業費用
|
-
|
-
|
-
|
23,674
|
26,188
|
26,803
|
26,710
|
27,894
|
26,631
|
23,997
|
25,931
|
27,390
|
28,811
|
29,678
|
|
営業利益
|
-
|
-
|
-
|
19,393
|
21,334
|
20,514
|
20,775
|
18,309
|
13,923
|
9,896
|
10,701
|
6,856
|
12,526
|
11,214
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.5
|
6.5
|
3.8
|
6.5
|
5.8
|
|
経常（税引前）利益
|
9,129
|
11,833
|
15,551
|
23,063
|
24,176
|
23,313
|
24,023
|
21,765
|
16,400
|
14,138
|
14,633
|
10,215
|
16,066
|
15,790
|
|
経常（税引前）利益率（％）
|
14.7
|
8.9
|
10.4
|
13.9
|
13.8
|
13.3
|
12.8
|
11.3
|
9.2
|
9.3
|
8.9
|
5.7
|
8.3
|
8.2
|
|
法人税等合計
|
-
|
-
|
-
|
5,438
|
6,035
|
5,234
|
4,936
|
4,640
|
5,233
|
3,493
|
4,152
|
3,172
|
3,939
|
5,000
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.7
|
28.4
|
31.1
|
24.5
|
31.7
|
|
純利益
|
3,547
|
4,035
|
5,297
|
17,203
|
17,182
|
18,174
|
17,837
|
16,291
|
11,093
|
9,187
|
10,880
|
5,161
|
10,732
|
11,516
|
|
一株あたり利益
|
159.83
|
158.67
|
180.82
|
358.93
|
335.18
|
346.84
|
342.88
|
324.53
|
206.19
|
154.53
|
234.5
|
112.9
|
243.07
|
263.72
|
|
希薄化後一株あたり利益
|
159.62
|
158.47
|
180.53
|
358.23
|
334.69
|
346.66
|
342.44
|
324.53
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
44
|
58
|
58
|
70
|
100
|