|
（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
|
86,945
|
87,165
|
109,388
|
116,106
|
126,808
|
130,635
|
131,209
|
134,740
|
146,035
|
132,920
|
114,718
|
124,661
|
141,846
|
160,048
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.0
|
-13.7
|
8.7
|
13.8
|
12.8
|
|
売上原価
|
-
|
-
|
-
|
100,267
|
107,628
|
110,550
|
111,424
|
115,052
|
123,405
|
111,190
|
99,934
|
107,268
|
121,687
|
135,381
|
|
売上総利益
|
-
|
-
|
-
|
15,839
|
19,180
|
20,085
|
19,785
|
19,687
|
22,630
|
21,730
|
14,784
|
17,393
|
20,159
|
24,667
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.3
|
12.9
|
14.0
|
14.2
|
15.4
|
|
営業費用
|
-
|
-
|
-
|
6,514
|
6,700
|
6,713
|
6,783
|
7,470
|
7,772
|
7,814
|
7,523
|
8,322
|
8,408
|
9,141
|
|
営業利益
|
-
|
-
|
-
|
9,325
|
12,480
|
13,372
|
13,002
|
12,217
|
14,858
|
13,916
|
7,261
|
9,071
|
11,751
|
15,526
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.5
|
6.3
|
7.3
|
8.3
|
9.7
|
|
経常（税引前）利益
|
6,970
|
5,735
|
8,874
|
9,581
|
12,750
|
13,668
|
13,301
|
12,704
|
15,347
|
14,293
|
7,576
|
9,488
|
12,106
|
16,035
|
|
経常（税引前）利益率（％）
|
8.0
|
6.6
|
8.1
|
8.3
|
10.1
|
10.5
|
10.1
|
9.4
|
10.5
|
10.8
|
6.6
|
7.6
|
8.5
|
10.0
|
|
法人税等合計
|
-
|
-
|
-
|
3,377
|
4,115
|
3,969
|
3,297
|
3,698
|
4,691
|
4,528
|
2,422
|
3,461
|
3,839
|
4,923
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.7
|
32.0
|
36.5
|
31.7
|
30.7
|
|
純利益
|
3,408
|
3,303
|
4,909
|
6,606
|
8,564
|
9,634
|
10,040
|
8,941
|
10,757
|
9,808
|
5,404
|
8,031
|
8,443
|
11,681
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.4
|
4.7
|
6.4
|
6.0
|
7.3
|
|
一株あたり利益
|
101.24
|
110.53
|
149.12
|
183.83
|
240.92
|
272.06
|
287.02
|
257.08
|
309.58
|
281.46
|
154.72
|
229.65
|
241
|
335.87
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
93
|
85
|
85
|
92
|
97
|
135
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
15,310
|
9,185
|
11,388
|
14,422
|
18,287
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.5
|
8.0
|
9.1
|
10.2
|
11.4
|