|
（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
|
34,981
|
37,778
|
43,429
|
46,267
|
42,768
|
45,051
|
45,560
|
44,568
|
51,939
|
48,847
|
47,678
|
48,936
|
55,910
|
50,704
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
41,347
|
37,508
|
39,810
|
40,281
|
39,348
|
45,888
|
39,594
|
37,467
|
39,447
|
44,641
|
44,444
|
|
売上総利益
|
-
|
-
|
-
|
4,920
|
5,259
|
5,242
|
5,279
|
5,221
|
6,051
|
4,216
|
3,709
|
3,626
|
3,979
|
6,259
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
3,236
|
3,444
|
3,497
|
3,520
|
3,562
|
3,690
|
2,059
|
1,952
|
2,009
|
2,129
|
3,405
|
|
営業利益
|
-
|
-
|
-
|
1,684
|
1,815
|
1,744
|
1,758
|
1,659
|
2,361
|
2,545
|
2,293
|
2,044
|
2,595
|
2,854
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
608
|
967
|
1,421
|
1,854
|
1,876
|
1,778
|
1,830
|
1,711
|
2,323
|
2,641
|
2,375
|
2,135
|
2,654
|
2,950
|
|
経常（税引前）利益率（％）
|
1.74
|
2.56
|
3.27
|
4.01
|
4.39
|
3.95
|
4.02
|
3.84
|
4.47
|
5.41
|
4.98
|
4.36
|
4.75
|
5.82
|
|
法人税等合計
|
-
|
-
|
-
|
700
|
583
|
506
|
622
|
558
|
723
|
685
|
544
|
551
|
524
|
870
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
234
|
358
|
583
|
911
|
1,147
|
1,251
|
1,274
|
1,071
|
1,442
|
1,537
|
1,220
|
1,230
|
1,532
|
1,942
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
8.67
|
14.28
|
24.29
|
27.53
|
34.64
|
37.73
|
383.43
|
323.01
|
433.39
|
256.91
|
217.7
|
205.03
|
289.14
|
297.06
|
|
希薄化後一株あたり利益
|
8.67
|
14.28
|
24.29
|
27.53
|
34.64
|
37.73
|
383.43
|
323.01
|
433.39
|
256.91
|
217.7
|
205.03
|
289.14
|
297.06
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
4
|
4
|
6
|
6
|
7.5
|
7.5
|
80
|
80
|
90
|
110
|
55
|
55
|
70
|
90
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|