|
（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
|
34,643
|
37,322
|
41,849
|
43,170
|
45,586
|
43,063
|
42,196
|
43,727
|
49,932
|
44,888
|
45,928
|
44,846
|
53,398
|
55,607
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.1
|
2.3
|
-2.4
|
19.1
|
4.1
|
|
売上原価
|
-
|
-
|
-
|
36,460
|
38,392
|
35,519
|
34,804
|
36,560
|
41,434
|
37,168
|
38,985
|
37,816
|
44,523
|
45,239
|
|
売上総利益
|
-
|
-
|
-
|
6,710
|
7,194
|
7,544
|
7,392
|
7,166
|
8,498
|
7,720
|
6,943
|
7,030
|
8,874
|
10,368
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.2
|
15.1
|
15.7
|
16.6
|
18.6
|
|
営業費用
|
-
|
-
|
-
|
2,511
|
2,657
|
2,960
|
3,008
|
3,097
|
3,731
|
3,866
|
3,785
|
4,673
|
5,449
|
6,016
|
|
営業利益
|
-
|
-
|
-
|
4,198
|
4,536
|
4,584
|
4,383
|
4,069
|
4,766
|
3,853
|
3,157
|
2,356
|
3,425
|
4,351
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.6
|
6.9
|
5.3
|
6.4
|
7.8
|
|
経常（税引前）利益
|
2,568
|
2,764
|
3,498
|
4,377
|
4,662
|
4,713
|
4,535
|
4,181
|
4,836
|
4,075
|
3,327
|
2,531
|
3,645
|
4,611
|
|
経常（税引前）利益率（％）
|
7.4
|
7.4
|
8.4
|
10.1
|
10.2
|
10.9
|
10.7
|
9.6
|
9.7
|
9.1
|
7.2
|
5.6
|
6.8
|
8.3
|
|
法人税等合計
|
-
|
-
|
-
|
1,608
|
1,590
|
1,301
|
1,323
|
1,312
|
1,499
|
1,430
|
1,045
|
870
|
1,230
|
1,485
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.1
|
31.4
|
34.4
|
33.7
|
32.2
|
|
純利益
|
543
|
1,598
|
2,194
|
2,740
|
3,140
|
3,204
|
3,284
|
2,787
|
3,126
|
3,175
|
2,246
|
1,628
|
2,209
|
3,187
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.1
|
4.9
|
3.6
|
4.1
|
5.7
|
|
一株あたり利益
|
28.59
|
67.44
|
93.1
|
117.38
|
134.6
|
137.36
|
140.82
|
119.5
|
134.04
|
136.15
|
80.25
|
58.17
|
78.92
|
113.89
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
36
|
40
|
44
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,748
|
4,084
|
3,326
|
4,482
|
5,375
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.6
|
8.9
|
7.4
|
8.4
|
9.7
|