|
（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
|
59,381
|
58,794
|
64,115
|
70,078
|
78,146
|
86,857
|
95,340
|
103,250
|
112,542
|
101,785
|
107,092
|
113,725
|
133,517
|
131,662
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.6
|
5.2
|
6.2
|
17.4
|
-1.4
|
|
売上原価
|
-
|
-
|
-
|
58,576
|
61,950
|
70,273
|
77,138
|
83,184
|
93,305
|
83,488
|
87,260
|
91,288
|
110,634
|
108,112
|
|
売上総利益
|
-
|
-
|
-
|
11,502
|
16,195
|
16,583
|
18,201
|
20,065
|
19,237
|
18,297
|
19,831
|
22,437
|
22,882
|
23,550
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.0
|
18.5
|
19.7
|
17.1
|
17.9
|
|
営業費用
|
-
|
-
|
-
|
3,463
|
4,433
|
4,298
|
4,510
|
5,399
|
4,735
|
4,392
|
4,282
|
5,250
|
5,305
|
5,239
|
|
営業利益
|
-
|
-
|
-
|
8,038
|
11,762
|
12,284
|
13,691
|
14,665
|
14,501
|
13,904
|
15,549
|
17,186
|
17,577
|
18,310
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
13.7
|
14.5
|
15.1
|
13.2
|
13.9
|
|
経常（税引前）利益
|
1,978
|
3,963
|
5,912
|
8,034
|
11,313
|
11,972
|
13,531
|
14,542
|
14,601
|
13,932
|
15,583
|
17,225
|
17,671
|
18,369
|
|
経常（税引前）利益率（％）
|
3.3
|
6.7
|
9.2
|
11.5
|
14.5
|
13.8
|
14.2
|
14.1
|
13.0
|
13.7
|
14.6
|
15.1
|
13.2
|
14.0
|
|
法人税等合計
|
-
|
-
|
-
|
3,049
|
3,922
|
-96
|
4,632
|
4,239
|
4,392
|
4,297
|
4,786
|
5,212
|
5,385
|
5,552
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.8
|
30.7
|
30.3
|
30.5
|
30.2
|
|
純利益
|
755
|
2,149
|
3,226
|
4,942
|
7,504
|
12,698
|
8,930
|
10,066
|
10,539
|
9,630
|
10,796
|
12,013
|
12,286
|
12,816
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.5
|
10.1
|
10.6
|
9.2
|
9.7
|
|
一株あたり利益
|
15.66
|
39.94
|
60.02
|
84.54
|
128.37
|
217.21
|
152.76
|
172.2
|
180.29
|
164.73
|
184.68
|
205.49
|
210.06
|
219.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19
|
19
|
21
|
27
|
53
|
56
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
14,194
|
15,863
|
17,560
|
17,895
|
18,695
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.9
|
14.8
|
15.4
|
13.4
|
14.2
|