|
（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
|
9,100
|
12,118
|
13,792
|
16,675
|
17,954
|
17,821
|
20,639
|
24,716
|
31,029
|
28,882
|
33,094
|
27,328
|
25,899
|
23,977
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.9
|
14.6
|
-17.4
|
-5.2
|
-7.4
|
|
売上原価
|
-
|
-
|
-
|
10,396
|
11,531
|
11,637
|
13,616
|
16,978
|
21,439
|
19,746
|
23,700
|
20,310
|
19,434
|
18,279
|
|
売上総利益
|
-
|
-
|
-
|
6,279
|
6,423
|
6,184
|
7,024
|
7,738
|
9,589
|
9,136
|
9,394
|
7,017
|
6,465
|
5,697
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.6
|
28.4
|
25.7
|
25.0
|
23.8
|
|
営業費用
|
-
|
-
|
-
|
3,185
|
3,399
|
3,430
|
3,860
|
4,184
|
4,841
|
4,731
|
4,525
|
4,712
|
4,965
|
4,923
|
|
営業利益
|
-
|
-
|
-
|
3,094
|
3,023
|
2,754
|
3,164
|
3,554
|
4,749
|
4,405
|
4,869
|
2,306
|
1,499
|
774
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
15.3
|
14.7
|
8.4
|
5.8
|
3.2
|
|
経常（税引前）利益
|
760
|
1,851
|
2,196
|
2,827
|
2,759
|
2,651
|
3,112
|
3,349
|
4,661
|
4,576
|
5,401
|
2,665
|
1,909
|
1,102
|
|
経常（税引前）利益率（％）
|
8.4
|
15.3
|
15.9
|
17.0
|
15.4
|
14.9
|
15.1
|
13.5
|
15.0
|
15.8
|
16.3
|
9.8
|
7.4
|
4.6
|
|
法人税等合計
|
-
|
-
|
-
|
836
|
728
|
717
|
790
|
843
|
1,149
|
1,217
|
1,329
|
752
|
554
|
739
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.6
|
24.6
|
28.2
|
29.0
|
67.1
|
|
純利益
|
109
|
293
|
575
|
1,985
|
2,048
|
1,931
|
2,346
|
2,498
|
3,512
|
3,358
|
4,021
|
1,907
|
1,329
|
-2,792
|
|
一株あたり利益
|
96.97
|
212.11
|
136.87
|
173.46
|
166.43
|
152.69
|
187.21
|
198.27
|
133.08
|
131.55
|
153.31
|
75.12
|
56.04
|
-122.71
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
28
|
32
|
36
|
36
|
36
|