|
（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
|
21,703
|
23,993
|
25,175
|
27,024
|
28,885
|
30,594
|
30,576
|
37,496
|
37,709
|
38,123
|
42,526
|
42,944
|
51,842
|
50,832
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.1
|
11.6
|
1.0
|
20.7
|
-2.0
|
|
売上原価
|
-
|
-
|
-
|
23,157
|
24,409
|
25,650
|
25,835
|
31,400
|
31,103
|
31,548
|
35,589
|
35,717
|
44,514
|
42,104
|
|
売上総利益
|
-
|
-
|
-
|
3,867
|
4,476
|
4,944
|
4,741
|
6,095
|
6,606
|
6,575
|
6,937
|
7,227
|
7,329
|
8,728
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.2
|
16.3
|
16.8
|
14.1
|
17.2
|
|
営業費用
|
-
|
-
|
-
|
2,795
|
2,901
|
3,197
|
3,378
|
3,651
|
3,983
|
3,922
|
4,123
|
4,494
|
4,651
|
4,890
|
|
営業利益
|
-
|
-
|
-
|
1,071
|
1,575
|
1,746
|
1,363
|
2,444
|
2,623
|
2,653
|
2,814
|
2,733
|
2,677
|
3,838
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.0
|
6.6
|
6.4
|
5.2
|
7.5
|
|
経常（税引前）利益
|
496
|
872
|
911
|
1,084
|
1,586
|
1,825
|
1,376
|
2,495
|
2,685
|
2,743
|
2,898
|
2,785
|
2,726
|
3,907
|
|
経常（税引前）利益率（％）
|
2.3
|
3.6
|
3.6
|
4.0
|
5.5
|
6.0
|
4.5
|
6.7
|
7.1
|
7.2
|
6.8
|
6.5
|
5.3
|
7.7
|
|
法人税等合計
|
-
|
-
|
-
|
407
|
494
|
534
|
437
|
772
|
848
|
890
|
921
|
979
|
721
|
1,241
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.5
|
31.8
|
35.2
|
26.5
|
31.8
|
|
純利益
|
152
|
442
|
340
|
413
|
971
|
1,195
|
964
|
1,531
|
1,880
|
1,754
|
1,872
|
1,656
|
1,895
|
2,593
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.6
|
4.4
|
3.9
|
3.7
|
5.1
|
|
一株あたり利益
|
32.12
|
95.45
|
95.95
|
77.2
|
181.59
|
111.7
|
90.15
|
143.08
|
175.74
|
163.92
|
175.02
|
154.78
|
179.71
|
247.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
33
|
40
|
50
|
87
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,233
|
3,504
|
3,450
|
3,405
|
4,569
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.5
|
8.2
|
8.0
|
6.6
|
9.0
|