|
（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
|
62,400
|
66,940
|
83,569
|
82,528
|
88,758
|
89,263
|
91,668
|
92,754
|
90,129
|
106,615
|
93,090
|
111,110
|
119,824
|
140,699
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
18.3
|
-12.7
|
19.4
|
7.8
|
17.4
|
|
売上原価
|
-
|
-
|
-
|
67,169
|
72,883
|
73,213
|
75,752
|
76,245
|
73,828
|
90,915
|
78,155
|
94,520
|
100,027
|
121,282
|
|
売上総利益
|
-
|
-
|
-
|
15,359
|
15,875
|
16,049
|
15,915
|
16,509
|
16,300
|
15,699
|
14,935
|
16,590
|
19,797
|
19,416
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.7
|
16.0
|
14.9
|
16.5
|
13.8
|
|
営業費用
|
-
|
-
|
-
|
8,564
|
8,522
|
8,445
|
8,226
|
8,804
|
8,536
|
8,336
|
8,765
|
9,377
|
10,282
|
10,762
|
|
営業利益
|
-
|
-
|
-
|
6,795
|
7,353
|
7,604
|
7,689
|
7,705
|
7,764
|
7,362
|
6,169
|
7,212
|
9,514
|
8,654
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.9
|
6.6
|
6.5
|
7.9
|
6.2
|
|
経常（税引前）利益
|
2,635
|
2,133
|
6,405
|
6,680
|
7,323
|
7,653
|
7,714
|
7,747
|
7,829
|
7,445
|
6,174
|
7,259
|
9,588
|
8,616
|
|
経常（税引前）利益率（％）
|
4.2
|
3.2
|
7.7
|
8.1
|
8.3
|
8.6
|
8.4
|
8.4
|
8.7
|
7.0
|
6.6
|
6.5
|
8.0
|
6.1
|
|
法人税等合計
|
-
|
-
|
-
|
2,626
|
2,358
|
2,429
|
2,520
|
2,468
|
2,425
|
2,344
|
2,177
|
1,871
|
2,867
|
2,519
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.5
|
35.3
|
25.8
|
29.9
|
29.2
|
|
純利益
|
891
|
1,220
|
2,097
|
3,640
|
4,666
|
5,096
|
4,085
|
4,476
|
5,158
|
3,292
|
4,842
|
4,508
|
6,462
|
5,644
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.1
|
5.2
|
4.1
|
5.4
|
4.0
|
|
一株あたり利益
|
29.84
|
27.29
|
75.07
|
83.88
|
107.51
|
117.43
|
94.14
|
103.15
|
118.85
|
75.86
|
112.18
|
104.83
|
150.23
|
131.17
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34
|
34
|
38
|
43
|
60
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,188
|
7,027
|
8,162
|
10,572
|
9,704
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.7
|
7.5
|
7.3
|
8.8
|
6.9
|