|
（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
|
5,659
|
5,332
|
5,960
|
5,701
|
5,929
|
6,607
|
7,180
|
8,168
|
8,770
|
7,886
|
10,254
|
10,725
|
11,006
|
10,731
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.1
|
30.0
|
4.6
|
2.6
|
-2.5
|
|
売上原価
|
-
|
-
|
-
|
2,354
|
2,600
|
2,676
|
3,232
|
3,346
|
3,197
|
2,778
|
3,740
|
3,766
|
3,903
|
3,560
|
|
売上総利益
|
-
|
-
|
-
|
3,347
|
3,329
|
3,931
|
3,949
|
4,823
|
5,573
|
5,108
|
6,514
|
6,958
|
7,104
|
7,172
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
64.8
|
63.5
|
64.9
|
64.5
|
66.8
|
|
営業費用
|
-
|
-
|
-
|
2,594
|
2,616
|
2,952
|
2,975
|
3,145
|
3,579
|
3,539
|
4,354
|
4,710
|
4,739
|
5,058
|
|
営業利益
|
-
|
-
|
-
|
752
|
712
|
979
|
973
|
1,677
|
1,994
|
1,569
|
2,160
|
2,248
|
2,365
|
2,113
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
19.9
|
21.1
|
21.0
|
21.5
|
19.7
|
|
経常（税引前）利益
|
540
|
756
|
1,307
|
971
|
701
|
1,020
|
916
|
1,647
|
1,798
|
1,603
|
2,414
|
2,102
|
2,920
|
2,268
|
|
経常（税引前）利益率（％）
|
9.5
|
14.2
|
21.9
|
17.0
|
11.8
|
15.4
|
12.8
|
20.2
|
20.5
|
20.3
|
23.5
|
19.6
|
26.5
|
21.1
|
|
法人税等合計
|
-
|
-
|
-
|
445
|
449
|
1,142
|
324
|
847
|
619
|
504
|
830
|
487
|
1,082
|
950
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.4
|
34.4
|
23.2
|
37.1
|
41.9
|
|
純利益
|
1,611
|
592
|
647
|
506
|
532
|
-600
|
533
|
1,945
|
1,157
|
586
|
1,150
|
1,354
|
1,766
|
1,266
|
|
一株あたり利益
|
-21.83
|
49.48
|
58.68
|
38.71
|
40.69
|
-45.84
|
41.32
|
157.01
|
99.82
|
55.32
|
106.91
|
123.83
|
163.86
|
130.61
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
30
|
60
|
100
|