|
（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
|
135,717
|
136,670
|
126,487
|
132,033
|
127,101
|
150,742
|
165,585
|
157,145
|
140,677
|
136,273
|
85,307
|
93,311
|
86,785
|
93,734
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.1
|
-37.4
|
9.4
|
-7.0
|
8.0
|
|
売上原価
|
-
|
-
|
-
|
118,824
|
114,486
|
136,086
|
150,997
|
143,110
|
125,771
|
121,600
|
67,280
|
73,370
|
64,126
|
68,473
|
|
売上総利益
|
-
|
-
|
-
|
13,209
|
12,614
|
14,655
|
14,588
|
14,035
|
14,906
|
14,672
|
18,026
|
19,941
|
22,658
|
25,261
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.8
|
21.1
|
21.4
|
26.1
|
26.9
|
|
営業費用
|
-
|
-
|
-
|
9,808
|
10,440
|
11,608
|
11,989
|
11,916
|
12,096
|
12,091
|
14,202
|
15,304
|
17,078
|
18,774
|
|
営業利益
|
-
|
-
|
-
|
3,400
|
2,174
|
3,046
|
2,598
|
2,118
|
2,809
|
2,581
|
3,824
|
4,636
|
5,580
|
6,487
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.9
|
4.5
|
5.0
|
6.4
|
6.9
|
|
経常（税引前）利益
|
3,315
|
3,110
|
2,496
|
3,939
|
2,426
|
3,390
|
2,877
|
2,418
|
3,122
|
2,906
|
3,879
|
6,286
|
6,255
|
8,299
|
|
経常（税引前）利益率（％）
|
2.4
|
2.3
|
2.0
|
3.0
|
1.9
|
2.2
|
1.7
|
1.5
|
2.2
|
2.1
|
4.5
|
6.7
|
7.2
|
8.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,709
|
1,244
|
1,307
|
1,554
|
992
|
1,048
|
27
|
1,717
|
1,928
|
1,858
|
3,193
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.9
|
44.3
|
30.7
|
29.7
|
38.5
|
|
純利益
|
1,328
|
1,585
|
1,375
|
2,188
|
1,750
|
2,140
|
1,655
|
1,597
|
-1,262
|
2,804
|
2,333
|
5,069
|
4,587
|
7,887
|
|
一株あたり利益
|
22.33
|
23.56
|
19.58
|
31.66
|
25.66
|
32.26
|
128.38
|
125.5
|
-100.73
|
221.87
|
186.85
|
415.79
|
372.46
|
649.67
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
32.22
|
128
|
125.32
|
-
|
221.52
|
186.2
|
414.84
|
370.32
|
644.22
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20.3
|
34.9
|
21.7
|
40.5
|
34.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
45
|
65
|
90
|
150
|
220
|