|
（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
|
29,507
|
29,085
|
33,049
|
34,737
|
36,635
|
35,486
|
35,019
|
36,107
|
33,995
|
32,239
|
34,772
|
39,797
|
42,914
|
45,362
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.2
|
7.9
|
14.5
|
7.8
|
5.7
|
|
売上原価
|
-
|
-
|
-
|
28,015
|
28,638
|
27,861
|
27,463
|
28,090
|
26,425
|
25,066
|
27,461
|
31,232
|
33,566
|
35,449
|
|
売上総利益
|
-
|
-
|
-
|
6,722
|
7,997
|
7,625
|
7,556
|
8,017
|
7,569
|
7,172
|
7,310
|
8,565
|
9,347
|
9,912
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.2
|
21.0
|
21.5
|
21.8
|
21.9
|
|
営業費用
|
-
|
-
|
-
|
4,412
|
4,909
|
5,055
|
5,097
|
5,137
|
5,202
|
4,672
|
4,885
|
5,189
|
5,636
|
5,800
|
|
営業利益
|
-
|
-
|
-
|
2,310
|
3,087
|
2,569
|
2,458
|
2,880
|
2,366
|
2,500
|
2,425
|
3,375
|
3,711
|
4,112
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.8
|
7.0
|
8.5
|
8.6
|
9.1
|
|
経常（税引前）利益
|
188
|
770
|
1,453
|
2,311
|
3,085
|
2,554
|
2,450
|
2,874
|
2,366
|
2,500
|
2,421
|
3,366
|
3,709
|
4,139
|
|
経常（税引前）利益率（％）
|
0.6
|
2.6
|
4.4
|
6.7
|
8.4
|
7.2
|
7.0
|
8.0
|
7.0
|
7.8
|
7.0
|
8.5
|
8.6
|
9.1
|
|
法人税等合計
|
-
|
-
|
-
|
812
|
981
|
935
|
517
|
926
|
624
|
819
|
774
|
962
|
1,092
|
1,197
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.8
|
32.0
|
28.6
|
29.4
|
28.9
|
|
純利益
|
71
|
105
|
867
|
1,498
|
2,022
|
1,743
|
2,397
|
1,943
|
1,236
|
1,685
|
1,648
|
2,372
|
2,593
|
2,941
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.2
|
4.7
|
6.0
|
6.0
|
6.5
|
|
一株あたり利益
|
1.82
|
2.66
|
30.63
|
38.86
|
52.43
|
452.23
|
621.86
|
504.12
|
320.6
|
437.12
|
427.58
|
615.27
|
672.6
|
762.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
130
|
130
|
185
|
200
|
380
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,160
|
3,019
|
3,991
|
4,403
|
4,792
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.8
|
8.7
|
10.0
|
10.3
|
10.6
|