|
（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
|
31,626
|
31,973
|
36,976
|
39,778
|
39,400
|
32,874
|
36,880
|
35,312
|
36,701
|
34,724
|
37,856
|
44,253
|
52,066
|
56,405
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.4
|
9.0
|
16.9
|
17.7
|
8.3
|
|
売上原価
|
-
|
-
|
-
|
28,020
|
27,363
|
23,033
|
26,806
|
25,733
|
26,460
|
24,991
|
28,092
|
32,160
|
37,328
|
40,378
|
|
売上総利益
|
-
|
-
|
-
|
11,758
|
12,037
|
9,840
|
10,074
|
9,578
|
10,241
|
9,733
|
9,764
|
12,094
|
14,738
|
16,027
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.0
|
25.8
|
27.3
|
28.3
|
28.4
|
|
営業費用
|
-
|
-
|
-
|
8,455
|
8,376
|
8,002
|
8,022
|
8,235
|
7,830
|
7,436
|
8,127
|
9,225
|
9,816
|
10,409
|
|
営業利益
|
-
|
-
|
-
|
3,303
|
3,662
|
1,838
|
2,052
|
1,342
|
2,411
|
2,297
|
1,637
|
2,869
|
4,922
|
5,618
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.6
|
4.3
|
6.5
|
9.5
|
10.0
|
|
経常（税引前）利益
|
1,338
|
1,229
|
2,613
|
3,881
|
3,927
|
2,373
|
2,259
|
1,923
|
2,833
|
2,999
|
1,944
|
3,480
|
5,773
|
6,053
|
|
経常（税引前）利益率（％）
|
4.2
|
3.8
|
7.1
|
9.8
|
10.0
|
7.2
|
6.1
|
5.4
|
7.7
|
8.6
|
5.1
|
7.9
|
11.1
|
10.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,117
|
992
|
814
|
822
|
826
|
761
|
804
|
666
|
1,114
|
1,695
|
1,633
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.8
|
34.3
|
32.0
|
29.4
|
27.0
|
|
純利益
|
597
|
563
|
1,021
|
2,675
|
2,741
|
1,908
|
1,454
|
1,307
|
2,035
|
2,196
|
1,278
|
2,352
|
4,015
|
4,452
|
|
一株あたり利益
|
66.05
|
55.24
|
164.03
|
205.22
|
210.34
|
146.51
|
111.36
|
100.36
|
156.2
|
168.29
|
97.92
|
180
|
308.15
|
341.67
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
16
|
18
|
20
|
36
|
40
|