|
（単位：百万円）
|
2010/3
|
2011/3
|
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
|
145,778
|
162,731
|
181,885
|
178,046
|
202,387
|
218,350
|
226,626
|
236,561
|
254,783
|
256,151
|
262,519
|
249,197
|
253,575
|
272,167
|
261,604
|
302,681
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-5.1
|
1.8
|
7.3
|
-3.9
|
15.7
|
|
売上原価
|
-
|
-
|
-
|
157,186
|
181,075
|
198,009
|
205,854
|
213,292
|
231,180
|
232,446
|
238,274
|
223,620
|
225,558
|
241,139
|
228,213
|
263,861
|
|
売上総利益
|
-
|
-
|
-
|
20,859
|
21,311
|
20,341
|
20,771
|
23,268
|
23,603
|
23,705
|
24,245
|
25,576
|
28,016
|
31,027
|
33,390
|
38,819
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
10.3
|
11.0
|
11.4
|
12.8
|
12.8
|
|
営業費用
|
-
|
-
|
-
|
18,535
|
18,396
|
17,881
|
18,337
|
19,544
|
19,536
|
19,873
|
21,326
|
20,918
|
21,624
|
22,921
|
24,584
|
27,740
|
|
営業利益
|
-
|
-
|
-
|
2,324
|
2,915
|
2,460
|
2,433
|
3,723
|
4,066
|
3,831
|
2,918
|
4,657
|
6,392
|
8,105
|
8,806
|
11,079
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
1.9
|
2.5
|
3.0
|
3.4
|
3.7
|
|
経常（税引前）利益
|
2,550
|
1,783
|
1,707
|
2,262
|
2,985
|
2,107
|
2,814
|
3,709
|
4,437
|
4,434
|
3,608
|
4,879
|
6,904
|
8,182
|
8,856
|
10,857
|
|
経常（税引前）利益率（％）
|
1.7
|
1.1
|
0.9
|
1.3
|
1.5
|
1.0
|
1.2
|
1.6
|
1.7
|
1.7
|
1.4
|
2.0
|
2.7
|
3.0
|
3.4
|
3.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,139
|
1,255
|
2,389
|
804
|
1,518
|
1,416
|
1,242
|
1,336
|
1,952
|
2,124
|
2,664
|
2,920
|
2,842
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
40.0
|
30.8
|
32.6
|
33.0
|
26.2
|
|
純利益
|
1,086
|
58
|
423
|
1,269
|
2,968
|
2,433
|
1,799
|
2,422
|
3,211
|
2,914
|
2,037
|
3,838
|
4,634
|
5,782
|
5,936
|
8,006
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
1.5
|
1.8
|
2.1
|
2.3
|
2.6
|
|
一株あたり利益
|
10.27
|
0.55
|
4.03
|
12.08
|
28.26
|
23.17
|
17.13
|
230.66
|
304.29
|
269.63
|
188.53
|
356.95
|
430.83
|
539.1
|
548.61
|
567.48
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
27.55
|
21.36
|
15.79
|
213.01
|
283.39
|
261.09
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
80
|
90
|
100
|
100
|
130
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
6,598
|
8,227
|
10,369
|
11,233
|
13,703
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
2.6
|
3.2
|
3.8
|
4.3
|
4.5
|