|
（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
|
42,745
|
41,671
|
50,149
|
48,584
|
48,438
|
48,387
|
50,616
|
49,840
|
47,940
|
54,952
|
42,748
|
47,367
|
53,993
|
58,006
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
14.6
|
-22.2
|
10.8
|
14.0
|
7.4
|
|
売上原価
|
-
|
-
|
-
|
40,462
|
40,780
|
41,196
|
41,737
|
41,802
|
40,800
|
46,506
|
36,917
|
40,617
|
46,943
|
46,973
|
|
売上総利益
|
-
|
-
|
-
|
8,122
|
7,657
|
7,191
|
8,879
|
8,037
|
7,140
|
8,447
|
5,831
|
6,750
|
7,051
|
11,032
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.4
|
13.6
|
14.3
|
13.1
|
19.0
|
|
営業費用
|
-
|
-
|
-
|
2,621
|
2,808
|
2,739
|
2,762
|
2,970
|
3,135
|
3,319
|
3,037
|
3,181
|
3,279
|
3,838
|
|
営業利益
|
-
|
-
|
-
|
5,501
|
4,849
|
4,452
|
6,117
|
5,068
|
4,006
|
5,128
|
2,794
|
3,569
|
3,772
|
7,194
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.3
|
6.5
|
7.5
|
7.0
|
12.4
|
|
経常（税引前）利益
|
4,025
|
4,192
|
5,551
|
5,744
|
5,129
|
4,686
|
6,347
|
5,335
|
4,400
|
5,430
|
3,329
|
3,882
|
4,096
|
7,605
|
|
経常（税引前）利益率（％）
|
9.4
|
10.1
|
11.1
|
11.8
|
10.6
|
9.7
|
12.5
|
10.7
|
9.2
|
9.9
|
7.8
|
8.2
|
7.6
|
13.1
|
|
法人税等合計
|
-
|
-
|
-
|
2,159
|
1,735
|
1,420
|
1,868
|
1,710
|
1,749
|
1,677
|
1,108
|
1,211
|
1,217
|
2,297
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.9
|
33.3
|
31.2
|
29.7
|
30.2
|
|
純利益
|
2,347
|
2,571
|
3,359
|
3,581
|
3,357
|
3,260
|
4,462
|
3,630
|
2,598
|
3,724
|
2,597
|
2,643
|
2,792
|
5,243
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.8
|
6.1
|
5.6
|
5.2
|
9.0
|
|
一株あたり利益
|
114.29
|
125.09
|
163.13
|
173.92
|
163.05
|
158.37
|
216.75
|
176.72
|
126.85
|
182.36
|
127.76
|
132.54
|
143.2
|
278
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34
|
37
|
45
|
50
|
80
|
130
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,898
|
4,937
|
5,642
|
6,014
|
9,206
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.6
|
11.5
|
11.9
|
11.1
|
15.9
|