|
（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
|
74,954
|
74,233
|
77,009
|
74,562
|
72,476
|
62,695
|
60,220
|
59,120
|
55,261
|
41,053
|
52,763
|
72,624
|
99,981
|
144,904
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-25.7
|
28.5
|
37.6
|
37.7
|
44.9
|
|
売上原価
|
-
|
-
|
-
|
24,003
|
25,156
|
22,211
|
21,475
|
21,340
|
20,222
|
15,779
|
18,893
|
22,663
|
27,865
|
35,005
|
|
売上総利益
|
-
|
-
|
-
|
50,558
|
47,320
|
40,483
|
38,744
|
37,780
|
35,039
|
25,273
|
33,870
|
49,960
|
72,115
|
109,899
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
61.6
|
64.2
|
68.8
|
72.1
|
75.8
|
|
営業費用
|
-
|
-
|
-
|
33,094
|
34,631
|
33,566
|
32,984
|
33,084
|
32,910
|
28,570
|
31,332
|
36,713
|
45,162
|
58,093
|
|
営業利益
|
-
|
-
|
-
|
17,468
|
12,675
|
6,904
|
5,734
|
4,786
|
2,106
|
-3,280
|
2,537
|
13,247
|
26,952
|
51,806
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-8.0
|
4.8
|
18.2
|
27.0
|
35.8
|
|
経常（税引前）利益
|
18,368
|
19,646
|
20,180
|
18,525
|
13,178
|
7,255
|
6,020
|
5,836
|
3,274
|
-1,731
|
3,318
|
13,724
|
28,265
|
53,453
|
|
経常（税引前）利益率（％）
|
24.5
|
26.5
|
26.2
|
24.8
|
18.2
|
11.6
|
10.0
|
9.9
|
5.9
|
-4.2
|
6.3
|
18.9
|
28.3
|
36.9
|
|
法人税等合計
|
-
|
-
|
-
|
6,558
|
4,185
|
1,391
|
5,733
|
2,141
|
1,033
|
1,267
|
1,509
|
5,060
|
10,922
|
13,474
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-73.2
|
45.5
|
36.9
|
38.6
|
25.2
|
|
純利益
|
9,616
|
6,189
|
14,074
|
12,843
|
9,650
|
6,518
|
4,974
|
3,929
|
233
|
-3,943
|
3,437
|
8,225
|
17,711
|
41,962
|
|
一株あたり利益
|
162.56
|
142.09
|
145.24
|
146.53
|
112.08
|
76.32
|
58.09
|
45.73
|
2.26
|
-47.93
|
42.49
|
101.22
|
73.08
|
176.62
|
|
希薄化後一株あたり利益
|
160.56
|
142.08
|
145.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
71.83
|
168.3
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
91.9
|
31.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
0
|
16
|
35
|
66
|
53
|