|
（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
|
181,577
|
192,628
|
204,779
|
210,672
|
221,391
|
223,353
|
234,595
|
231,629
|
225,312
|
202,438
|
223,282
|
239,293
|
242,433
|
250,603
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.2
|
10.3
|
7.2
|
1.3
|
3.4
|
|
売上原価
|
-
|
-
|
-
|
129,821
|
135,779
|
134,181
|
141,833
|
143,732
|
136,585
|
123,618
|
136,228
|
147,519
|
149,546
|
152,931
|
|
売上総利益
|
-
|
-
|
-
|
80,850
|
85,612
|
89,171
|
92,761
|
87,896
|
88,727
|
78,820
|
87,053
|
91,773
|
92,887
|
97,671
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.9
|
39.0
|
38.4
|
38.3
|
39.0
|
|
営業費用
|
-
|
-
|
-
|
75,196
|
79,444
|
81,743
|
81,840
|
82,130
|
83,479
|
76,053
|
82,054
|
83,446
|
88,682
|
90,665
|
|
営業利益
|
-
|
-
|
-
|
5,654
|
6,167
|
7,428
|
10,921
|
5,766
|
5,247
|
2,767
|
4,999
|
8,327
|
4,204
|
7,006
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.4
|
2.2
|
3.5
|
1.7
|
2.8
|
|
経常（税引前）利益
|
14,658
|
12,471
|
12,985
|
6,432
|
6,394
|
7,499
|
11,389
|
6,725
|
5,842
|
4,342
|
7,851
|
9,242
|
5,405
|
7,618
|
|
経常（税引前）利益率（％）
|
8.1
|
6.5
|
6.3
|
3.1
|
2.9
|
3.4
|
4.9
|
2.9
|
2.6
|
2.1
|
3.5
|
3.9
|
2.2
|
3.0
|
|
法人税等合計
|
-
|
-
|
-
|
1,948
|
2,589
|
3,591
|
4,602
|
2,458
|
2,766
|
2,681
|
2,361
|
3,241
|
1,789
|
2,098
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
61.7
|
30.1
|
35.1
|
33.1
|
27.5
|
|
純利益
|
7,324
|
6,127
|
6,158
|
2,084
|
2,118
|
2,991
|
4,256
|
1,892
|
420
|
414
|
3,853
|
5,594
|
2,731
|
979
|
|
一株あたり利益
|
172.68
|
140.68
|
146.91
|
46.24
|
46.91
|
66.89
|
95.08
|
42.41
|
9.23
|
9.32
|
86.77
|
122.09
|
58.62
|
22.61
|
|
希薄化後一株あたり利益
|
172.57
|
140.54
|
146.67
|
46.17
|
46.79
|
66.78
|
94.79
|
42.32
|
9.2
|
9.29
|
86.44
|
121.58
|
58.31
|
22.46
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
322.9
|
34.7
|
24.7
|
51.4
|
144.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32.5
|
30
|
30
|
30
|
30
|
32.5
|