|
（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
|
23,844
|
22,151
|
25,571
|
29,923
|
32,461
|
34,627
|
43,709
|
45,228
|
41,798
|
39,219
|
55,441
|
61,602
|
57,253
|
66,410
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.2
|
41.4
|
11.1
|
-7.1
|
16.0
|
|
売上原価
|
-
|
-
|
-
|
24,436
|
27,116
|
28,613
|
36,183
|
38,027
|
35,309
|
32,549
|
45,131
|
51,450
|
47,985
|
55,837
|
|
売上総利益
|
-
|
-
|
-
|
5,487
|
5,345
|
6,014
|
7,527
|
7,201
|
6,489
|
6,670
|
10,310
|
10,153
|
9,268
|
10,573
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.0
|
18.6
|
16.5
|
16.2
|
15.9
|
|
営業費用
|
-
|
-
|
-
|
3,449
|
3,639
|
4,029
|
4,742
|
4,951
|
4,830
|
4,688
|
6,054
|
6,375
|
6,744
|
7,590
|
|
営業利益
|
-
|
-
|
-
|
2,038
|
1,706
|
1,985
|
2,785
|
2,250
|
1,658
|
1,981
|
4,256
|
3,777
|
2,523
|
2,983
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.1
|
7.7
|
6.1
|
4.4
|
4.5
|
|
経常（税引前）利益
|
1,406
|
1,366
|
1,703
|
2,072
|
1,750
|
2,042
|
2,846
|
2,334
|
1,697
|
2,083
|
4,374
|
3,989
|
2,848
|
3,215
|
|
経常（税引前）利益率（％）
|
5.9
|
6.2
|
6.7
|
6.9
|
5.4
|
5.9
|
6.5
|
5.2
|
4.1
|
5.3
|
7.9
|
6.5
|
5.0
|
4.8
|
|
法人税等合計
|
-
|
-
|
-
|
705
|
555
|
637
|
817
|
768
|
548
|
604
|
1,409
|
1,251
|
956
|
977
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.0
|
32.2
|
31.4
|
33.6
|
30.4
|
|
純利益
|
819
|
832
|
990
|
1,350
|
1,194
|
1,405
|
2,028
|
1,564
|
1,148
|
1,281
|
2,964
|
2,738
|
1,916
|
2,237
|
|
一株あたり利益
|
60.4
|
64.41
|
82.56
|
105.44
|
105.33
|
123.91
|
178.81
|
137.98
|
101.27
|
113.01
|
261.34
|
241.37
|
168.99
|
197.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
58
|
58
|
115
|
109
|
80
|
89
|