|
（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
|
52,351
|
61,759
|
70,685
|
71,052
|
72,329
|
71,058
|
83,802
|
77,946
|
61,952
|
75,265
|
60,103
|
85,277
|
84,964
|
80,853
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
61,927
|
63,901
|
61,903
|
74,208
|
68,043
|
54,282
|
68,003
|
53,434
|
74,393
|
74,471
|
70,950
|
|
売上総利益
|
-
|
-
|
-
|
9,125
|
8,429
|
9,155
|
9,594
|
9,903
|
7,670
|
7,263
|
6,669
|
8,657
|
10,492
|
9,903
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
4,328
|
4,739
|
4,299
|
4,708
|
5,285
|
4,626
|
4,492
|
4,274
|
4,686
|
5,688
|
6,262
|
|
営業利益
|
-
|
-
|
-
|
4,797
|
3,690
|
4,857
|
4,886
|
4,618
|
3,044
|
2,770
|
2,394
|
3,931
|
4,804
|
3,640
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,344
|
1,325
|
2,563
|
5,247
|
3,704
|
4,928
|
5,041
|
4,713
|
3,207
|
2,952
|
2,864
|
4,358
|
5,073
|
4,070
|
|
経常（税引前）利益率（％）
|
2.57
|
2.15
|
3.63
|
7.39
|
5.12
|
6.94
|
6.02
|
6.05
|
5.18
|
3.92
|
4.77
|
5.11
|
5.97
|
5.03
|
|
法人税等合計
|
-
|
-
|
-
|
1,711
|
1,322
|
1,758
|
1,549
|
1,495
|
1,034
|
1,138
|
1,010
|
1,293
|
1,146
|
812
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
806
|
645
|
1,046
|
2,944
|
2,186
|
3,325
|
3,487
|
2,770
|
2,170
|
2,439
|
1,894
|
1,590
|
3,378
|
2,887
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
13.13
|
9
|
38.62
|
45.86
|
34.84
|
53.36
|
56.97
|
474.3
|
343.92
|
290.71
|
280.54
|
327.76
|
673.6
|
562.2
|
|
希薄化後一株あたり利益
|
13.13
|
9
|
38.62
|
45.86
|
34.84
|
53.36
|
56.97
|
474.3
|
343.92
|
290.71
|
280.54
|
327.76
|
673.6
|
562.2
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
8
|
8
|
9
|
12
|
10
|
10
|
10
|
100
|
100
|
110
|
100
|
110
|
110
|
110
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|