|
（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
|
23,582
|
25,851
|
26,283
|
26,399
|
26,874
|
24,092
|
24,880
|
29,700
|
30,533
|
27,941
|
28,277
|
34,173
|
37,117
|
37,468
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.5
|
1.2
|
20.9
|
8.6
|
1.0
|
|
売上原価
|
-
|
-
|
-
|
14,558
|
15,034
|
14,017
|
14,365
|
16,915
|
17,812
|
16,268
|
16,905
|
19,887
|
21,079
|
20,818
|
|
売上総利益
|
-
|
-
|
-
|
11,840
|
11,839
|
10,075
|
10,515
|
12,784
|
12,721
|
11,672
|
11,371
|
14,286
|
16,037
|
16,649
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
41.8
|
40.2
|
41.8
|
43.2
|
44.4
|
|
営業費用
|
-
|
-
|
-
|
9,339
|
9,472
|
9,342
|
9,724
|
10,341
|
10,420
|
9,782
|
10,313
|
11,436
|
12,621
|
12,927
|
|
営業利益
|
-
|
-
|
-
|
2,500
|
2,367
|
732
|
791
|
2,443
|
2,300
|
1,889
|
1,058
|
2,850
|
3,415
|
3,721
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.8
|
3.7
|
8.3
|
9.2
|
9.9
|
|
経常（税引前）利益
|
1,526
|
3,156
|
2,872
|
2,985
|
2,351
|
724
|
875
|
2,706
|
2,541
|
2,259
|
1,574
|
3,262
|
4,416
|
3,902
|
|
経常（税引前）利益率（％）
|
6.5
|
12.2
|
10.9
|
11.3
|
8.7
|
3.0
|
3.5
|
9.1
|
8.3
|
8.1
|
5.6
|
9.5
|
11.9
|
10.4
|
|
法人税等合計
|
-
|
-
|
-
|
876
|
689
|
250
|
251
|
742
|
612
|
522
|
390
|
687
|
954
|
962
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.1
|
24.8
|
21.1
|
21.6
|
24.7
|
|
純利益
|
401
|
1,856
|
1,784
|
2,114
|
1,660
|
473
|
626
|
1,964
|
1,928
|
1,736
|
1,093
|
2,574
|
3,461
|
2,951
|
|
一株あたり利益
|
73.94
|
150.37
|
151.02
|
142.72
|
112.03
|
31.98
|
42.26
|
132.57
|
130.44
|
120.17
|
76.22
|
179.39
|
241.19
|
205.63
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
53
|
50
|
50
|
72
|
97
|
83
|