|
（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
|
212,013
|
241,020
|
300,752
|
325,084
|
366,650
|
359,699
|
395,397
|
426,399
|
442,516
|
455,559
|
494,789
|
545,199
|
586,785
|
644,586
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.0
|
8.6
|
10.2
|
7.6
|
9.9
|
|
売上原価
|
-
|
-
|
-
|
225,525
|
250,773
|
244,602
|
268,272
|
295,767
|
308,304
|
316,718
|
345,519
|
381,749
|
415,465
|
453,702
|
|
売上総利益
|
-
|
-
|
-
|
99,558
|
115,876
|
115,097
|
127,125
|
130,631
|
134,211
|
138,840
|
149,269
|
163,449
|
171,320
|
190,883
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.5
|
30.2
|
30.0
|
29.2
|
29.6
|
|
営業費用
|
-
|
-
|
-
|
82,987
|
91,671
|
86,326
|
100,036
|
106,804
|
107,791
|
111,212
|
125,386
|
145,720
|
148,985
|
164,285
|
|
営業利益
|
-
|
-
|
-
|
16,571
|
24,204
|
28,770
|
27,088
|
23,827
|
26,420
|
27,627
|
23,882
|
17,729
|
22,335
|
26,598
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.1
|
4.8
|
3.3
|
3.8
|
4.1
|
|
経常（税引前）利益
|
11,983
|
14,363
|
11,918
|
19,661
|
14,623
|
23,166
|
22,684
|
22,431
|
23,417
|
26,269
|
27,583
|
15,346
|
19,509
|
10,817
|
|
経常（税引前）利益率（％）
|
5.7
|
6.0
|
4.0
|
6.0
|
4.0
|
6.4
|
5.7
|
5.3
|
5.3
|
5.8
|
5.6
|
2.8
|
3.3
|
1.7
|
|
法人税等合計
|
-
|
-
|
-
|
7,095
|
6,806
|
6,720
|
4,727
|
9,357
|
1,433
|
2,481
|
8,177
|
10,843
|
7,049
|
12,417
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.4
|
29.6
|
70.7
|
36.1
|
114.8
|
|
純利益
|
5,624
|
9,856
|
11,345
|
12,812
|
19,718
|
11,604
|
12,298
|
12,136
|
-11,592
|
15,038
|
15,066
|
5,934
|
12,169
|
6,669
|
|
一株あたり利益
|
35.3
|
59.99
|
18.19
|
80.96
|
116.22
|
67.58
|
71.15
|
73.68
|
-75.3
|
87.12
|
82.5
|
28.05
|
68.12
|
31.36
|
|
希薄化後一株あたり利益
|
30.98
|
54.12
|
16.29
|
-
|
114.68
|
61.33
|
64.51
|
66.75
|
-
|
-
|
77.42
|
24.85
|
60.35
|
27.78
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34.9
|
88.5
|
41.4
|
90.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.5
|
28
|
27
|
22
|
25
|
25
|