|
（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
|
84,054
|
82,544
|
97,112
|
80,981
|
111,028
|
84,972
|
104,586
|
125,549
|
98,604
|
113,669
|
58,872
|
63,888
|
65,029
|
70,716
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
15.3
|
-48.2
|
8.5
|
1.8
|
8.8
|
|
売上原価
|
-
|
-
|
-
|
74,911
|
104,319
|
78,673
|
97,285
|
117,934
|
90,180
|
105,905
|
50,772
|
54,384
|
57,996
|
61,450
|
|
売上総利益
|
-
|
-
|
-
|
6,070
|
6,709
|
6,299
|
7,300
|
7,615
|
8,424
|
7,764
|
8,099
|
9,503
|
7,033
|
9,266
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.8
|
13.8
|
14.9
|
10.8
|
13.1
|
|
営業費用
|
-
|
-
|
-
|
4,411
|
4,645
|
4,950
|
5,109
|
5,334
|
5,727
|
5,823
|
5,665
|
6,397
|
11,573
|
6,999
|
|
営業利益
|
-
|
-
|
-
|
1,663
|
2,067
|
1,354
|
2,197
|
2,292
|
2,696
|
1,941
|
2,434
|
3,106
|
-4,540
|
2,266
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.7
|
4.1
|
4.9
|
-7.0
|
3.2
|
|
経常（税引前）利益
|
1,850
|
1,367
|
1,429
|
1,928
|
2,276
|
1,591
|
2,335
|
2,573
|
2,972
|
2,208
|
2,625
|
3,351
|
-4,088
|
2,696
|
|
経常（税引前）利益率（％）
|
2.2
|
1.7
|
1.5
|
2.4
|
2.0
|
1.9
|
2.2
|
2.0
|
3.0
|
1.9
|
4.5
|
5.2
|
-6.3
|
3.8
|
|
法人税等合計
|
-
|
-
|
-
|
760
|
693
|
520
|
736
|
828
|
1,025
|
865
|
1,046
|
958
|
2,042
|
1,087
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.2
|
39.8
|
28.6
|
-50.0
|
40.3
|
|
純利益
|
863
|
754
|
867
|
1,113
|
1,519
|
1,142
|
1,627
|
1,745
|
2,178
|
1,865
|
1,219
|
469
|
-1,584
|
2,164
|
|
一株あたり利益
|
32.13
|
28.1
|
32.31
|
41.48
|
56.59
|
42.56
|
60.59
|
64.92
|
80.96
|
68.91
|
45.69
|
18.1
|
-60.96
|
83.07
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
24
|
26
|
26
|
30
|
36
|
36
|