|
（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
|
78,879
|
85,247
|
87,632
|
89,014
|
93,261
|
101,755
|
112,249
|
119,021
|
128,206
|
127,830
|
158,427
|
186,001
|
225,150
|
258,742
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.3
|
23.9
|
17.4
|
21.1
|
14.9
|
|
売上原価
|
-
|
-
|
-
|
79,966
|
83,759
|
92,011
|
101,365
|
106,825
|
115,491
|
115,941
|
143,814
|
167,786
|
205,146
|
237,375
|
|
売上総利益
|
-
|
-
|
-
|
9,047
|
9,502
|
9,744
|
10,883
|
12,196
|
12,714
|
11,888
|
14,612
|
18,214
|
20,003
|
21,367
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.3
|
9.2
|
9.8
|
8.9
|
8.3
|
|
営業費用
|
-
|
-
|
-
|
6,201
|
6,486
|
6,643
|
7,251
|
7,876
|
8,541
|
8,420
|
10,255
|
11,489
|
12,292
|
14,255
|
|
営業利益
|
-
|
-
|
-
|
2,845
|
3,015
|
3,100
|
3,631
|
4,319
|
4,173
|
3,468
|
4,356
|
6,725
|
7,711
|
7,112
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.7
|
2.7
|
3.6
|
3.4
|
2.7
|
|
経常（税引前）利益
|
1,691
|
2,055
|
2,467
|
2,869
|
2,921
|
3,055
|
3,587
|
4,275
|
4,093
|
3,556
|
4,335
|
6,417
|
7,221
|
6,210
|
|
経常（税引前）利益率（％）
|
2.1
|
2.4
|
2.8
|
3.2
|
3.1
|
3.0
|
3.2
|
3.6
|
3.2
|
2.8
|
2.7
|
3.4
|
3.2
|
2.4
|
|
法人税等合計
|
-
|
-
|
-
|
1,035
|
1,012
|
967
|
1,050
|
1,433
|
1,311
|
1,225
|
1,473
|
2,155
|
2,766
|
2,168
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.4
|
34.0
|
33.6
|
38.3
|
34.9
|
|
純利益
|
810
|
1,100
|
1,374
|
1,831
|
1,913
|
2,198
|
2,540
|
2,823
|
2,775
|
2,367
|
2,930
|
4,955
|
4,468
|
3,754
|
|
一株あたり利益
|
134.31
|
170.53
|
202.79
|
220.47
|
230.45
|
269.12
|
310.45
|
319.72
|
307.45
|
261.82
|
325.07
|
554.71
|
458.8
|
371.3
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
309.77
|
319.51
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
105
|
80
|
100
|
155
|
185
|
185
|