|
（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
|
21,366
|
21,435
|
21,890
|
24,042
|
27,131
|
28,508
|
30,601
|
34,380
|
33,781
|
35,100
|
32,185
|
33,690
|
35,680
|
39,450
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.9
|
-8.3
|
4.7
|
5.9
|
10.6
|
|
売上原価
|
-
|
-
|
-
|
17,456
|
18,599
|
16,856
|
16,395
|
19,286
|
20,715
|
22,223
|
22,021
|
24,252
|
25,899
|
29,303
|
|
売上総利益
|
-
|
-
|
-
|
6,586
|
8,532
|
11,651
|
14,205
|
15,094
|
13,066
|
12,877
|
10,163
|
9,437
|
9,781
|
10,146
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.7
|
31.6
|
28.0
|
27.4
|
25.7
|
|
営業費用
|
-
|
-
|
-
|
5,775
|
6,962
|
8,069
|
9,142
|
10,888
|
9,810
|
9,856
|
6,712
|
6,798
|
6,664
|
6,980
|
|
営業利益
|
-
|
-
|
-
|
811
|
1,570
|
3,582
|
5,063
|
4,205
|
3,255
|
3,021
|
3,450
|
2,638
|
3,117
|
3,166
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.6
|
10.7
|
7.8
|
8.7
|
8.0
|
|
経常（税引前）利益
|
2,611
|
2,537
|
1,971
|
1,621
|
2,282
|
3,375
|
5,138
|
4,432
|
3,462
|
3,135
|
3,968
|
3,353
|
3,409
|
3,394
|
|
経常（税引前）利益率（％）
|
12.2
|
11.8
|
9.0
|
6.7
|
8.4
|
11.8
|
16.8
|
12.9
|
10.2
|
8.9
|
12.3
|
10.0
|
9.6
|
8.6
|
|
法人税等合計
|
-
|
-
|
-
|
645
|
824
|
1,256
|
1,659
|
1,385
|
908
|
1,011
|
1,181
|
1,039
|
1,150
|
1,027
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.2
|
29.8
|
31.0
|
33.7
|
30.3
|
|
純利益
|
1,439
|
1,545
|
1,151
|
955
|
1,436
|
2,673
|
3,465
|
2,949
|
2,552
|
2,101
|
2,769
|
2,305
|
2,255
|
2,357
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.0
|
8.6
|
6.8
|
6.3
|
6.0
|
|
一株あたり利益
|
153.14
|
164.45
|
122.52
|
101.67
|
152.87
|
284.39
|
370.37
|
320.62
|
277.47
|
228.43
|
301
|
250.52
|
245.13
|
256.12
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
110
|
85
|
110
|
100
|
100
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,861
|
5,049
|
4,150
|
4,418
|
4,295
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.8
|
15.7
|
12.3
|
12.4
|
10.9
|