|
（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
|
95,974
|
118,317
|
132,682
|
136,376
|
146,468
|
169,560
|
202,133
|
218,848
|
207,468
|
199,535
|
237,930
|
266,329
|
311,604
|
351,630
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.8
|
19.2
|
11.9
|
17
|
12.9
|
|
売上原価
|
-
|
-
|
-
|
109,621
|
118,157
|
138,456
|
168,360
|
183,782
|
173,570
|
166,398
|
198,039
|
222,422
|
262,001
|
298,252
|
|
売上総利益
|
-
|
-
|
-
|
26,755
|
28,310
|
31,104
|
33,773
|
35,066
|
33,898
|
33,136
|
39,891
|
43,907
|
49,603
|
53,378
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.6
|
16.8
|
16.5
|
15.9
|
15.2
|
|
営業費用
|
-
|
-
|
-
|
19,408
|
20,690
|
23,511
|
26,992
|
27,566
|
27,087
|
26,917
|
29,929
|
32,926
|
37,531
|
42,292
|
|
営業利益
|
-
|
-
|
-
|
7,347
|
7,619
|
7,592
|
6,780
|
6,936
|
5,277
|
7,713
|
10,192
|
12,856
|
12,008
|
10,859
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.9
|
4.3
|
4.8
|
3.9
|
3.1
|
|
経常（税引前）利益
|
6,562
|
7,659
|
9,976
|
7,434
|
7,603
|
7,937
|
7,173
|
6,630
|
4,611
|
7,826
|
17,959
|
12,646
|
11,458
|
9,732
|
|
経常（税引前）利益率（％）
|
6.8
|
6.5
|
7.5
|
5.5
|
5.2
|
4.7
|
3.5
|
3.0
|
2.2
|
3.9
|
7.5
|
4.7
|
3.7
|
2.8
|
|
法人税等合計
|
-
|
-
|
-
|
2,867
|
2,465
|
2,770
|
2,238
|
2,509
|
2,052
|
2,080
|
5,537
|
3,311
|
3,839
|
3,611
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.6
|
30.8
|
26.2
|
33.5
|
37.1
|
|
純利益
|
3,045
|
3,403
|
2,056
|
4,893
|
4,365
|
4,819
|
4,223
|
3,767
|
2,079
|
4,711
|
11,678
|
7,180
|
6,697
|
5,302
|
|
一株あたり利益
|
126.93
|
44.93
|
46.29
|
39.38
|
34.77
|
37.58
|
32
|
32.1
|
17.72
|
40.61
|
101.01
|
61.91
|
56.86
|
43.83
|
|
希薄化後一株あたり利益
|
122.77
|
44.13
|
45.61
|
-
|
-
|
-
|
-
|
32.1
|
17.72
|
40.61
|
30.46
|
61.91
|
56.78
|
43.83
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
49.2
|
72.2
|
38.0
|
42.3
|
54.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
22
|
23.5
|
24
|
24
|