|
（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
|
62,672
|
62,371
|
65,330
|
66,310
|
71,114
|
70,929
|
71,387
|
66,264
|
68,985
|
71,972
|
78,447
|
85,059
|
93,058
|
96,185
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.3
|
9
|
8.4
|
9.4
|
3.4
|
|
売上原価
|
-
|
-
|
-
|
34,658
|
35,752
|
34,611
|
35,795
|
33,599
|
34,754
|
37,801
|
40,776
|
46,478
|
49,152
|
50,738
|
|
売上総利益
|
-
|
-
|
-
|
31,653
|
35,362
|
36,318
|
35,592
|
32,665
|
34,231
|
34,170
|
37,671
|
38,580
|
43,906
|
45,447
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
47.5
|
48.0
|
45.4
|
47.2
|
47.2
|
|
営業費用
|
-
|
-
|
-
|
30,098
|
31,538
|
31,655
|
31,855
|
32,147
|
33,170
|
32,748
|
34,197
|
38,539
|
39,721
|
40,223
|
|
営業利益
|
-
|
-
|
-
|
1,554
|
3,824
|
4,664
|
3,736
|
517
|
1,060
|
1,422
|
3,473
|
41
|
4,185
|
5,223
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.0
|
4.4
|
0.0
|
4.5
|
5.4
|
|
経常（税引前）利益
|
2,366
|
2,124
|
2,379
|
1,523
|
4,012
|
4,893
|
3,913
|
724
|
1,232
|
1,427
|
3,634
|
356
|
4,392
|
5,569
|
|
経常（税引前）利益率（％）
|
3.8
|
3.4
|
3.6
|
2.3
|
5.6
|
6.9
|
5.5
|
1.1
|
1.8
|
2.0
|
4.6
|
0.4
|
4.7
|
5.8
|
|
法人税等合計
|
-
|
-
|
-
|
467
|
1,238
|
1,487
|
1,146
|
31
|
392
|
383
|
1,153
|
459
|
1,566
|
1,547
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.8
|
31.7
|
128.9
|
35.7
|
27.8
|
|
純利益
|
1,182
|
1,598
|
1,993
|
672
|
2,285
|
3,062
|
2,477
|
-907
|
381
|
1,014
|
3,438
|
-317
|
2,579
|
3,167
|
|
一株あたり利益
|
59.14
|
49.33
|
56.58
|
21.82
|
74.12
|
98.94
|
80.14
|
-29.43
|
11.84
|
32.34
|
110.91
|
-10.31
|
83.45
|
102.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
22
|
28
|
28
|
28
|
30
|