|
（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
|
198,021
|
176,757
|
206,867
|
217,232
|
187,274
|
174,059
|
197,607
|
240,398
|
233,347
|
259,313
|
282,441
|
307,253
|
350,461
|
364,418
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
11.1
|
8.9
|
8.8
|
14.1
|
4.0
|
|
売上原価
|
-
|
-
|
-
|
191,080
|
165,276
|
152,087
|
174,726
|
215,204
|
209,807
|
233,239
|
253,077
|
274,841
|
311,577
|
319,489
|
|
売上総利益
|
-
|
-
|
-
|
26,152
|
21,997
|
21,971
|
22,880
|
25,193
|
23,540
|
26,074
|
29,364
|
32,411
|
38,884
|
44,928
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.1
|
10.4
|
10.5
|
11.1
|
12.3
|
|
営業費用
|
-
|
-
|
-
|
21,095
|
18,547
|
18,273
|
18,074
|
20,653
|
20,967
|
21,825
|
23,788
|
26,568
|
30,205
|
33,250
|
|
営業利益
|
-
|
-
|
-
|
5,056
|
3,450
|
3,698
|
4,806
|
4,540
|
2,572
|
4,249
|
5,575
|
5,842
|
8,679
|
11,677
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.6
|
2.0
|
1.9
|
2.5
|
3.2
|
|
経常（税引前）利益
|
5,032
|
3,081
|
3,917
|
5,124
|
3,497
|
3,479
|
4,701
|
4,383
|
2,413
|
4,321
|
5,853
|
6,194
|
8,974
|
11,963
|
|
経常（税引前）利益率（％）
|
2.5
|
1.7
|
1.9
|
2.4
|
1.9
|
2.0
|
2.4
|
1.8
|
1.0
|
1.7
|
2.1
|
2.0
|
2.6
|
3.3
|
|
法人税等合計
|
-
|
-
|
-
|
459
|
1,178
|
1,006
|
1,792
|
1,614
|
944
|
1,623
|
2,032
|
2,563
|
3,319
|
3,820
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.6
|
34.7
|
41.4
|
37.0
|
31.9
|
|
純利益
|
348
|
-74
|
3,195
|
4,049
|
2,359
|
2,040
|
4,031
|
2,735
|
1,224
|
2,591
|
3,554
|
3,561
|
6,581
|
6,764
|
|
一株あたり利益
|
109.73
|
89.75
|
109.4
|
178.91
|
104.06
|
92.32
|
185.31
|
125.36
|
55.93
|
118.24
|
161.66
|
160.76
|
295.46
|
306.82
|
|
希薄化後一株あたり利益
|
109.62
|
89.55
|
108.13
|
176.16
|
102.15
|
90.42
|
181.12
|
122.53
|
54.64
|
115.14
|
157.32
|
157.3
|
290.56
|
302
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
43.4
|
41.3
|
41.3
|
43.0
|
43.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
65
|
65
|
125
|
130
|