|
（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
|
12,454
|
13,452
|
14,543
|
15,293
|
16,143
|
16,852
|
17,971
|
19,281
|
19,732
|
19,407
|
21,935
|
23,062
|
23,775
|
24,921
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.7
|
13.0
|
5.1
|
3.1
|
4.8
|
|
売上原価
|
-
|
-
|
-
|
11,103
|
11,845
|
11,799
|
12,317
|
12,833
|
12,784
|
12,694
|
14,313
|
16,542
|
17,093
|
17,753
|
|
売上総利益
|
-
|
-
|
-
|
4,190
|
4,298
|
5,053
|
5,654
|
6,448
|
6,948
|
6,713
|
7,622
|
6,520
|
6,681
|
7,169
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.6
|
34.7
|
28.3
|
28.1
|
28.8
|
|
営業費用
|
-
|
-
|
-
|
4,193
|
4,311
|
4,372
|
4,516
|
4,880
|
5,223
|
5,071
|
5,455
|
5,614
|
5,833
|
6,207
|
|
営業利益
|
-
|
-
|
-
|
-3
|
-13
|
680
|
1,137
|
1,567
|
1,724
|
1,642
|
2,166
|
906
|
848
|
961
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.5
|
9.9
|
3.9
|
3.6
|
3.9
|
|
経常（税引前）利益
|
773
|
849
|
1,388
|
178
|
-343
|
764
|
1,440
|
1,644
|
1,781
|
2,046
|
2,528
|
880
|
1,844
|
1,655
|
|
経常（税引前）利益率（％）
|
6.2
|
6.3
|
9.5
|
1.2
|
-2.1
|
4.5
|
8.0
|
8.5
|
9.0
|
10.5
|
11.5
|
3.8
|
7.8
|
6.6
|
|
法人税等合計
|
-
|
-
|
-
|
221
|
2
|
314
|
651
|
783
|
750
|
807
|
1,125
|
-578
|
862
|
869
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.5
|
44.5
|
-65.6
|
46.8
|
52.5
|
|
純利益
|
28
|
338
|
602
|
93
|
-342
|
446
|
703
|
864
|
886
|
501
|
1,417
|
1,606
|
967
|
117
|
|
一株あたり利益
|
6.02
|
40.59
|
81.36
|
9.66
|
-35.27
|
46.13
|
727.06
|
893.76
|
917.03
|
518.88
|
1463.54
|
1645.58
|
980.11
|
104.49
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
120
|
150
|
200
|
150
|
150
|
150
|