|
（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
|
64,818
|
75,602
|
76,188
|
67,469
|
78,350
|
74,107
|
81,659
|
74,036
|
78,631
|
90,025
|
85,132
|
92,414
|
88,037
|
99,358
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
14.5
|
-5.4
|
8.6
|
-4.7
|
12.9
|
|
売上原価
|
-
|
-
|
-
|
59,360
|
68,138
|
63,635
|
71,149
|
64,054
|
67,627
|
75,914
|
74,901
|
83,612
|
78,091
|
87,325
|
|
売上総利益
|
-
|
-
|
-
|
8,109
|
10,212
|
10,472
|
10,509
|
9,981
|
11,003
|
14,111
|
10,231
|
8,802
|
9,946
|
12,033
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.7
|
12.0
|
9.5
|
11.3
|
12.1
|
|
営業費用
|
-
|
-
|
-
|
3,580
|
3,920
|
4,060
|
4,274
|
4,417
|
5,042
|
5,640
|
5,812
|
6,132
|
5,854
|
6,191
|
|
営業利益
|
-
|
-
|
-
|
4,528
|
6,291
|
6,412
|
6,235
|
5,564
|
5,961
|
8,470
|
4,418
|
2,669
|
4,091
|
5,842
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.4
|
5.2
|
2.9
|
4.6
|
5.9
|
|
経常（税引前）利益
|
2,178
|
3,551
|
4,730
|
4,487
|
6,261
|
6,338
|
6,239
|
5,584
|
6,009
|
8,395
|
4,358
|
2,647
|
4,078
|
5,788
|
|
経常（税引前）利益率（％）
|
3.4
|
4.7
|
6.2
|
6.7
|
8.0
|
8.6
|
7.6
|
7.5
|
7.6
|
9.3
|
5.1
|
2.9
|
4.6
|
5.8
|
|
法人税等合計
|
-
|
-
|
-
|
148
|
252
|
599
|
855
|
797
|
818
|
1,919
|
1,023
|
670
|
1,285
|
1,522
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.9
|
23.5
|
25.3
|
31.5
|
26.3
|
|
純利益
|
1,819
|
3,558
|
3,671
|
4,365
|
5,682
|
5,621
|
2,274
|
3,480
|
6,544
|
5,180
|
3,304
|
1,127
|
2,740
|
3,887
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.8
|
3.9
|
1.2
|
3.1
|
3.9
|
|
一株あたり利益
|
10.54
|
19.36
|
95.48
|
108.13
|
140.78
|
139.26
|
56.35
|
86.16
|
162.4
|
128.45
|
84.81
|
30.73
|
75.16
|
106.46
|
|
希薄化後一株あたり利益
|
7.19
|
16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
47
|
43
|
30
|
30
|
90
|
90
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
10,312
|
6,415
|
4,818
|
6,209
|
7,882
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.5
|
7.5
|
5.2
|
7.1
|
7.9
|