|
（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
|
35,856
|
36,614
|
34,573
|
42,254
|
45,145
|
53,145
|
48,105
|
49,971
|
40,531
|
50,109
|
57,209
|
62,319
|
71,250
|
79,902
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
23.6
|
14.2
|
8.9
|
14.3
|
12.1
|
|
売上原価
|
-
|
-
|
-
|
32,689
|
35,571
|
42,199
|
38,201
|
39,410
|
31,394
|
38,794
|
44,276
|
46,663
|
55,717
|
63,333
|
|
売上総利益
|
-
|
-
|
-
|
9,564
|
9,573
|
10,945
|
9,904
|
10,560
|
9,137
|
11,314
|
12,932
|
15,656
|
15,532
|
16,569
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.6
|
22.6
|
25.1
|
21.8
|
20.7
|
|
営業費用
|
-
|
-
|
-
|
6,279
|
6,482
|
6,863
|
6,913
|
7,555
|
7,498
|
7,688
|
8,762
|
9,714
|
10,559
|
11,328
|
|
営業利益
|
-
|
-
|
-
|
3,285
|
3,090
|
4,082
|
2,991
|
3,004
|
1,638
|
3,626
|
4,169
|
5,941
|
4,973
|
5,240
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.2
|
7.3
|
9.5
|
7.0
|
6.6
|
|
経常（税引前）利益
|
1,426
|
-7,765
|
2,079
|
2,723
|
2,621
|
3,546
|
2,503
|
2,431
|
1,058
|
3,007
|
3,160
|
4,989
|
3,990
|
3,769
|
|
経常（税引前）利益率（％）
|
4.0
|
-21.2
|
6.0
|
6.4
|
5.8
|
6.7
|
5.2
|
4.9
|
2.6
|
6.0
|
5.5
|
8.0
|
5.6
|
4.7
|
|
法人税等合計
|
-
|
-
|
-
|
271
|
418
|
427
|
443
|
376
|
338
|
330
|
544
|
434
|
1,104
|
1,093
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.0
|
17.2
|
8.7
|
27.7
|
29.0
|
|
純利益
|
645
|
-11,373
|
2,319
|
2,193
|
2,229
|
3,166
|
2,042
|
2,034
|
496
|
2,721
|
2,597
|
4,415
|
2,781
|
2,897
|
|
一株あたり利益
|
30.19
|
-457.13
|
99.89
|
88.11
|
89.58
|
127.2
|
82.06
|
81.74
|
19.94
|
109.32
|
110.04
|
188.32
|
118.62
|
123.57
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
35
|
35
|
45
|
40
|
40
|