|
（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
|
69,181
|
68,013
|
70,635
|
73,028
|
71,956
|
70,125
|
77,055
|
80,411
|
82,728
|
89,629
|
92,648
|
89,120
|
92,112
|
105,877
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
8.3
|
3.4
|
-3.8
|
3.4
|
14.9
|
|
売上原価
|
-
|
-
|
-
|
65,278
|
63,499
|
61,097
|
67,234
|
69,762
|
70,871
|
75,550
|
78,027
|
75,132
|
75,978
|
87,494
|
|
売上総利益
|
-
|
-
|
-
|
7,750
|
8,456
|
9,028
|
9,820
|
10,649
|
11,857
|
14,079
|
14,620
|
13,988
|
16,133
|
18,383
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.7
|
15.8
|
15.7
|
17.5
|
17.4
|
|
営業費用
|
-
|
-
|
-
|
5,998
|
6,474
|
6,799
|
7,146
|
7,710
|
8,439
|
8,989
|
9,204
|
9,017
|
9,689
|
10,310
|
|
営業利益
|
-
|
-
|
-
|
1,752
|
1,982
|
2,228
|
2,674
|
2,938
|
3,418
|
5,089
|
5,415
|
4,970
|
6,444
|
8,073
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.7
|
5.8
|
5.6
|
7.0
|
7.6
|
|
経常（税引前）利益
|
1,474
|
560
|
1,474
|
2,372
|
2,506
|
2,673
|
3,211
|
3,785
|
3,906
|
5,563
|
6,145
|
5,567
|
7,012
|
8,536
|
|
経常（税引前）利益率（％）
|
2.1
|
0.8
|
2.1
|
3.2
|
3.5
|
3.8
|
4.2
|
4.7
|
4.7
|
6.2
|
6.6
|
6.2
|
7.6
|
8.1
|
|
法人税等合計
|
-
|
-
|
-
|
835
|
966
|
873
|
1,128
|
1,215
|
1,228
|
1,781
|
2,000
|
1,867
|
2,393
|
2,424
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.0
|
32.5
|
33.5
|
34.1
|
28.4
|
|
純利益
|
671
|
-231
|
524
|
976
|
1,398
|
1,751
|
2,284
|
2,392
|
2,289
|
3,679
|
3,807
|
3,794
|
4,595
|
5,202
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.1
|
4.1
|
4.3
|
5.0
|
4.9
|
|
一株あたり利益
|
23.27
|
0.11
|
20.66
|
24.87
|
35.64
|
44.65
|
291.23
|
305.1
|
291.99
|
465.49
|
240.53
|
239.24
|
290.12
|
109.46
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
-
|
90
|
140
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,116
|
7,418
|
6,990
|
8,396
|
9,995
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.9
|
8.0
|
7.8
|
9.1
|
9.4
|