|
（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
|
14,202
|
15,482
|
18,179
|
19,299
|
20,597
|
19,208
|
18,833
|
19,431
|
21,010
|
18,624
|
18,306
|
19,664
|
21,334
|
24,219
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.4
|
-1.7
|
7.4
|
8.5
|
13.5
|
|
売上総利益
|
-
|
-
|
-
|
5,896
|
6,025
|
5,758
|
5,195
|
5,264
|
5,014
|
5,656
|
4,907
|
4,886
|
5,629
|
8,018
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.4
|
26.8
|
24.8
|
26.4
|
33.1
|
|
営業費用
|
-
|
-
|
-
|
3,274
|
3,572
|
4,135
|
3,796
|
4,027
|
4,133
|
4,161
|
3,999
|
4,377
|
4,495
|
5,429
|
|
営業利益
|
-
|
-
|
-
|
2,623
|
2,453
|
1,622
|
1,399
|
1,236
|
881
|
1,495
|
908
|
509
|
1,134
|
2,590
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.0
|
5.0
|
2.6
|
5.3
|
10.7
|
|
経常（税引前）利益
|
274
|
652
|
1,358
|
2,384
|
2,445
|
1,626
|
1,613
|
1,235
|
1,008
|
1,473
|
996
|
501
|
1,153
|
2,665
|
|
経常（税引前）利益率（％）
|
1.9
|
4.2
|
7.5
|
12.4
|
11.9
|
8.5
|
8.6
|
6.4
|
4.8
|
7.9
|
5.4
|
2.5
|
5.4
|
11.0
|
|
法人税等合計
|
-
|
-
|
-
|
932
|
714
|
595
|
305
|
344
|
340
|
503
|
338
|
160
|
408
|
686
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.2
|
33.9
|
32.0
|
35.4
|
25.8
|
|
純利益
|
36
|
283
|
734
|
1,449
|
1,719
|
1,028
|
1,292
|
889
|
661
|
962
|
646
|
320
|
744
|
1,963
|
|
一株あたり利益
|
11.39
|
88.63
|
229.57
|
452.54
|
536.91
|
320.91
|
403.63
|
277.63
|
206.64
|
300.36
|
201.96
|
100.02
|
232.39
|
612.88
|
|
希薄化後一株あたり利益
|
-
|
-
|
228.69
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
80
|
80
|
80
|
90
|
190
|