|
（単位：%）
|
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
|
327,509
|
338,387
|
354,986
|
363,523
|
361,465
|
358,273
|
375,153
|
396,835
|
389,446
|
346,121
|
427,159
|
494,643
|
411,649
|
443,495
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.1
|
23.4
|
15.8
|
-16.8
|
7.7
|
|
営業費用
|
-
|
-
|
-
|
27,266
|
28,217
|
29,165
|
29,996
|
30,583
|
31,902
|
29,795
|
29,012
|
30,030
|
30,213
|
31,360
|
|
営業利益
|
-
|
-
|
-
|
18,451
|
23,342
|
19,354
|
20,430
|
20,173
|
16,411
|
-9,501
|
10,451
|
26,150
|
25,877
|
26,655
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.7
|
2.4
|
5.3
|
6.3
|
6.0
|
|
経常（税引前）利益
|
13,572
|
16,189
|
19,756
|
18,135
|
22,580
|
19,155
|
20,704
|
19,273
|
14,322
|
-9,639
|
13,953
|
27,901
|
24,538
|
28,739
|
|
経常（税引前）利益率（％）
|
4.1
|
4.8
|
5.6
|
5.0
|
6.2
|
5.3
|
5.5
|
4.9
|
3.7
|
-2.8
|
3.3
|
5.6
|
6.0
|
6.5
|
|
法人税等合計
|
-
|
-
|
-
|
7,776
|
8,040
|
6,379
|
5,364
|
3,492
|
5,396
|
-881
|
5,210
|
8,124
|
13,846
|
9,379
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.1
|
37.3
|
29.1
|
56.4
|
32.6
|
|
純利益
|
3,068
|
7,375
|
8,862
|
10,666
|
15,542
|
12,543
|
12,028
|
6,761
|
7,051
|
-11,704
|
10,927
|
19,522
|
25,581
|
21,508
|
|
一株あたり利益
|
13.66
|
23.28
|
28.7
|
26.27
|
38.48
|
30.88
|
146.65
|
80.28
|
84.76
|
-153.27
|
125.31
|
233.1
|
314
|
267.21
|
|
希薄化後一株あたり利益
|
13.64
|
23.23
|
28.61
|
26.18
|
38.32
|
30.75
|
146.07
|
79.98
|
84.46
|
-
|
124.91
|
232.54
|
313.41
|
266.78
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
24.0
|
15.1
|
12.8
|
15.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
25
|
30
|
35
|
40
|
40
|