|
（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
|
91,170
|
99,472
|
105,216
|
110,212
|
135,053
|
135,828
|
152,021
|
162,811
|
169,770
|
121,281
|
173,701
|
175,630
|
204,126
|
228,933
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-28.6
|
43.2
|
1.1
|
16.2
|
12.2
|
|
売上原価
|
-
|
-
|
-
|
86,874
|
107,189
|
105,255
|
118,214
|
125,229
|
135,554
|
111,293
|
151,659
|
142,871
|
155,132
|
173,016
|
|
売上総利益
|
-
|
-
|
-
|
23,338
|
27,863
|
30,573
|
33,806
|
37,581
|
34,215
|
9,987
|
22,042
|
32,758
|
48,993
|
55,917
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.2
|
12.7
|
18.7
|
24.0
|
24.4
|
|
営業費用
|
-
|
-
|
-
|
15,120
|
17,619
|
18,757
|
20,719
|
23,014
|
23,009
|
19,044
|
20,610
|
25,431
|
32,285
|
35,426
|
|
営業利益
|
-
|
-
|
-
|
8,217
|
10,244
|
11,815
|
13,087
|
14,567
|
11,205
|
-9,057
|
1,431
|
7,326
|
16,708
|
20,491
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-7.5
|
0.8
|
4.2
|
8.2
|
9.0
|
|
経常（税引前）利益
|
4,602
|
5,599
|
6,796
|
7,663
|
9,775
|
11,514
|
12,928
|
14,321
|
12,499
|
-9,116
|
1,814
|
7,115
|
21,116
|
21,417
|
|
経常（税引前）利益率（％）
|
5.0
|
5.6
|
6.5
|
7.0
|
7.2
|
8.5
|
8.5
|
8.8
|
7.4
|
-7.5
|
1.0
|
4.1
|
10.3
|
9.4
|
|
法人税等合計
|
-
|
-
|
-
|
3,297
|
3,813
|
3,839
|
4,295
|
4,660
|
3,766
|
-2,705
|
860
|
2,175
|
4,654
|
6,235
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.7
|
47.4
|
30.6
|
22.0
|
29.1
|
|
純利益
|
1,831
|
2,684
|
4,258
|
4,387
|
5,970
|
7,135
|
8,778
|
9,567
|
6,927
|
-12,164
|
539
|
4,241
|
12,414
|
14,562
|
|
一株あたり利益
|
166.35
|
227.21
|
241.86
|
275.29
|
314.56
|
184.35
|
225.86
|
245.41
|
177.68
|
-311.98
|
13.83
|
108.76
|
159.12
|
186.56
|
|
希薄化後一株あたり利益
|
152.43
|
-
|
225.95
|
224.78
|
305.48
|
168.66
|
207.5
|
245.37
|
-
|
-
|
-
|
93.04
|
136.57
|
160.15
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23.6
|
35.9
|
23.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
20
|
20
|
22
|
49
|
38
|