|
（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
|
86,300
|
85,477
|
101,801
|
111,664
|
117,831
|
131,855
|
159,841
|
141,000
|
135,394
|
143,268
|
179,907
|
240,350
|
242,888
|
216,379
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.8
|
25.6
|
33.6
|
1.1
|
-10.9
|
|
売上原価
|
-
|
-
|
-
|
95,104
|
102,852
|
116,709
|
142,160
|
121,295
|
115,491
|
122,666
|
154,268
|
206,106
|
205,720
|
182,646
|
|
売上総利益
|
-
|
-
|
-
|
16,559
|
14,979
|
15,146
|
17,680
|
19,705
|
19,902
|
20,601
|
25,638
|
34,243
|
37,168
|
33,732
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.4
|
14.3
|
14.2
|
15.3
|
15.6
|
|
営業費用
|
-
|
-
|
-
|
13,965
|
13,488
|
13,481
|
14,924
|
16,179
|
16,091
|
15,981
|
17,506
|
20,016
|
21,739
|
21,274
|
|
営業利益
|
-
|
-
|
-
|
2,594
|
1,490
|
1,665
|
2,755
|
3,525
|
3,810
|
4,620
|
8,131
|
14,227
|
15,428
|
12,457
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.2
|
4.5
|
5.9
|
6.4
|
5.8
|
|
経常（税引前）利益
|
2,332
|
1,292
|
1,039
|
1,358
|
1,628
|
1,377
|
2,637
|
3,077
|
3,573
|
4,625
|
7,318
|
12,478
|
13,922
|
11,415
|
|
経常（税引前）利益率（％）
|
2.7
|
1.5
|
1.0
|
1.2
|
1.4
|
1.0
|
1.6
|
2.2
|
2.6
|
3.2
|
4.1
|
5.2
|
5.7
|
5.3
|
|
法人税等合計
|
-
|
-
|
-
|
637
|
688
|
463
|
829
|
853
|
856
|
1,371
|
2,421
|
3,590
|
3,806
|
2,504
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.6
|
33.1
|
28.8
|
27.3
|
21.9
|
|
純利益
|
1,099
|
731
|
-2
|
717
|
925
|
972
|
1,655
|
2,403
|
2,370
|
3,217
|
5,489
|
8,879
|
10,081
|
8,904
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.2
|
3.1
|
3.7
|
4.2
|
4.1
|
|
一株あたり利益
|
90.64
|
62.14
|
36.61
|
71.99
|
92.55
|
96.71
|
158.22
|
230.65
|
224.44
|
312.38
|
510.73
|
884.49
|
333.46
|
295.72
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
125
|
205
|
355
|
-
|
119
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|