|
（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
|
77,240
|
68,913
|
81,176
|
86,248
|
84,642
|
79,607
|
85,558
|
87,008
|
79,655
|
73,906
|
88,328
|
107,993
|
106,622
|
114,051
|
|
売上原価
|
-
|
-
|
-
|
62,759
|
60,961
|
55,408
|
59,609
|
61,447
|
57,184
|
52,685
|
65,996
|
80,565
|
77,866
|
83,738
|
|
売上総利益
|
-
|
-
|
-
|
23,488
|
23,680
|
24,199
|
25,949
|
25,560
|
22,470
|
21,220
|
22,332
|
27,428
|
28,756
|
30,313
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
19,459
|
19,414
|
19,081
|
20,541
|
20,960
|
20,181
|
19,251
|
20,767
|
22,599
|
23,816
|
25,117
|
|
営業利益
|
-
|
-
|
-
|
4,029
|
4,266
|
5,117
|
5,407
|
4,600
|
2,289
|
1,969
|
1,564
|
4,829
|
4,940
|
5,195
|
|
経常（税引前）利益
|
917
|
470
|
2,891
|
4,098
|
3,928
|
5,091
|
5,480
|
4,848
|
2,510
|
2,384
|
2,001
|
4,329
|
4,956
|
5,061
|
|
法人税等合計
|
-
|
-
|
-
|
991
|
1,775
|
1,055
|
1,816
|
710
|
1,447
|
1,715
|
1,280
|
740
|
1,773
|
1,055
|
|
純利益
|
101
|
-456
|
1,265
|
3,106
|
1,783
|
3,730
|
3,641
|
6,405
|
1,024
|
553
|
-69
|
2,057
|
2,242
|
2,782
|
|
一株あたり利益
|
2.39
|
-9.35
|
21.92
|
37.88
|
21.75
|
45.44
|
44.27
|
78
|
12.48
|
6.61
|
-1.02
|
25.01
|
27.42
|
34.03
|
|
希薄化後一株あたり利益
|
2.38
|
-
|
21.81
|
37.68
|
21.62
|
45.19
|
44
|
77.51
|
12.4
|
6.57
|
-
|
24.86
|
27.27
|
33.86
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
一株あたり配当金
|
6
|
3
|
6
|
7
|
7
|
9
|
9
|
10
|
10
|
8
|
10
|
10
|
10
|
13
|