|
（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
|
13,471
|
11,990
|
12,146
|
12,385
|
13,842
|
15,050
|
15,684
|
18,347
|
21,280
|
21,730
|
21,802
|
24,748
|
23,115
|
25,685
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.1
|
0.3
|
13.5
|
-6.6
|
11.1
|
|
売上原価
|
-
|
-
|
-
|
9,220
|
9,701
|
10,461
|
10,927
|
12,563
|
14,683
|
16,004
|
15,854
|
19,499
|
17,337
|
19,649
|
|
売上総利益
|
-
|
-
|
-
|
3,165
|
4,141
|
4,589
|
4,757
|
5,784
|
6,597
|
5,726
|
5,948
|
5,250
|
5,778
|
6,036
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.3
|
27.3
|
21.2
|
25.0
|
23.5
|
|
営業費用
|
-
|
-
|
-
|
2,584
|
3,497
|
3,893
|
4,058
|
4,895
|
5,594
|
4,879
|
4,879
|
4,676
|
4,754
|
4,894
|
|
営業利益
|
-
|
-
|
-
|
581
|
644
|
695
|
699
|
888
|
1,002
|
846
|
1,068
|
573
|
1,023
|
1,142
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.9
|
4.9
|
2.3
|
4.4
|
4.4
|
|
経常（税引前）利益
|
327
|
438
|
435
|
567
|
672
|
700
|
720
|
800
|
965
|
653
|
1,001
|
641
|
1,008
|
1,153
|
|
経常（税引前）利益率（％）
|
2.4
|
3.7
|
3.6
|
4.6
|
4.9
|
4.7
|
4.6
|
4.4
|
4.5
|
3.0
|
4.6
|
2.6
|
4.4
|
4.5
|
|
法人税等合計
|
-
|
-
|
-
|
88
|
213
|
235
|
232
|
198
|
-364
|
190
|
480
|
263
|
416
|
421
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.2
|
48.0
|
41.0
|
41.3
|
36.6
|
|
純利益
|
168
|
180
|
153
|
306
|
443
|
464
|
487
|
591
|
-961
|
456
|
874
|
378
|
750
|
732
|
|
一株あたり利益
|
15.58
|
16.16
|
16.34
|
18.28
|
26.42
|
27.68
|
29.05
|
35.33
|
-57.56
|
27.32
|
52
|
22.6
|
44.78
|
43.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
17
|
17
|
18
|
20
|