|
（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
|
41,055
|
40,217
|
46,016
|
43,371
|
43,439
|
41,394
|
43,803
|
46,692
|
47,440
|
42,081
|
41,510
|
44,296
|
47,166
|
57,650
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.3
|
-1.4
|
6.7
|
6.5
|
22.2
|
|
売上原価
|
-
|
-
|
-
|
31,405
|
32,093
|
30,765
|
32,864
|
34,504
|
35,876
|
31,415
|
30,527
|
33,308
|
34,150
|
41,823
|
|
売上総利益
|
-
|
-
|
-
|
11,966
|
11,346
|
10,629
|
10,939
|
12,187
|
11,564
|
10,666
|
10,983
|
10,988
|
13,016
|
15,827
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.3
|
26.5
|
24.8
|
27.6
|
27.5
|
|
営業費用
|
-
|
-
|
-
|
9,035
|
9,457
|
9,508
|
9,621
|
9,747
|
9,690
|
9,417
|
9,348
|
9,676
|
10,247
|
10,971
|
|
営業利益
|
-
|
-
|
-
|
2,931
|
1,889
|
1,121
|
1,319
|
2,440
|
1,875
|
1,250
|
1,635
|
1,312
|
2,768
|
4,856
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.0
|
3.9
|
3.0
|
5.9
|
8.4
|
|
経常（税引前）利益
|
2,190
|
1,944
|
3,980
|
3,132
|
1,979
|
1,252
|
1,511
|
2,660
|
2,011
|
1,458
|
1,926
|
1,687
|
2,990
|
5,001
|
|
経常（税引前）利益率（％）
|
5.3
|
4.8
|
8.6
|
7.2
|
4.6
|
3.0
|
3.4
|
5.7
|
4.2
|
3.5
|
4.6
|
3.8
|
6.3
|
8.7
|
|
法人税等合計
|
-
|
-
|
-
|
769
|
642
|
460
|
409
|
662
|
551
|
493
|
504
|
302
|
853
|
1,004
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.8
|
26.2
|
17.9
|
28.5
|
20.1
|
|
純利益
|
986
|
993
|
1,944
|
2,350
|
1,312
|
777
|
1,131
|
1,991
|
1,456
|
972
|
1,493
|
938
|
2,290
|
3,871
|
|
一株あたり利益
|
15.58
|
16.2
|
28.37
|
27.64
|
15.05
|
8.54
|
67.61
|
117.19
|
86.76
|
57.67
|
91.06
|
53.16
|
138.62
|
231.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
30
|
30
|
32.5
|
35
|