|
（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
|
93,726
|
107,741
|
101,505
|
102,840
|
114,317
|
125,467
|
114,088
|
107,325
|
118,709
|
123,372
|
117,502
|
119,159
|
149,082
|
164,020
|
166,884
|
196,766
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
1.4
|
25.1
|
10.0
|
1.8
|
17.9
|
|
売上原価
|
-
|
-
|
-
|
76,428
|
85,136
|
95,975
|
84,901
|
80,858
|
90,810
|
95,260
|
89,491
|
92,104
|
114,217
|
129,038
|
133,488
|
162,535
|
|
売上総利益
|
-
|
-
|
-
|
26,412
|
29,180
|
29,491
|
29,186
|
26,467
|
27,898
|
28,111
|
28,011
|
27,054
|
34,864
|
34,981
|
33,396
|
34,231
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
22.7
|
23.4
|
21.3
|
20.0
|
17.4
|
|
営業費用
|
-
|
-
|
-
|
17,762
|
19,662
|
19,258
|
19,095
|
18,441
|
18,875
|
20,631
|
20,434
|
18,327
|
19,149
|
21,349
|
22,218
|
23,974
|
|
営業利益
|
-
|
-
|
-
|
8,649
|
9,517
|
10,232
|
10,090
|
8,026
|
9,023
|
7,479
|
7,576
|
8,726
|
15,715
|
13,632
|
11,177
|
10,257
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
7.3
|
10.5
|
8.3
|
6.7
|
5.2
|
|
経常（税引前）利益
|
4,154
|
4,730
|
6,744
|
7,233
|
8,957
|
9,613
|
9,723
|
7,474
|
9,062
|
7,356
|
8,012
|
9,629
|
16,605
|
13,204
|
12,056
|
11,437
|
|
経常（税引前）利益率（％）
|
4.4
|
4.4
|
6.6
|
7.0
|
7.8
|
7.7
|
8.5
|
7.0
|
7.6
|
6.0
|
6.8
|
8.1
|
11.1
|
8.1
|
7.2
|
5.8
|
|
法人税等合計
|
-
|
-
|
-
|
2,269
|
2,652
|
3,192
|
2,488
|
-330
|
2,517
|
2,625
|
2,600
|
2,019
|
5,110
|
3,164
|
3,988
|
4,393
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
21.0
|
30.8
|
24.0
|
33.1
|
38.4
|
|
純利益
|
1,681
|
1,638
|
3,024
|
3,873
|
3,903
|
5,973
|
5,037
|
7,947
|
5,558
|
5,360
|
5,054
|
4,584
|
11,193
|
11,015
|
7,419
|
9,592
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
3.8
|
7.5
|
6.7
|
4.4
|
4.9
|
|
一株あたり利益
|
20.19
|
19.68
|
36.32
|
46.53
|
46.89
|
71.75
|
53.86
|
875.83
|
599.12
|
644.24
|
543.16
|
450.37
|
1115.46
|
587.89
|
396.88
|
546.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
100
|
335
|
-
|
169
|
224
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
14,028
|
21,141
|
19,117
|
17,190
|
18,661
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
11.8
|
14.2
|
11.7
|
10.3
|
9.5
|