|
（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
|
31,517
|
33,591
|
37,201
|
40,916
|
46,405
|
48,803
|
54,348
|
56,550
|
52,330
|
49,685
|
52,659
|
55,698
|
59,981
|
65,401
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.1
|
6.0
|
5.8
|
7.7
|
9.0
|
|
売上原価
|
-
|
-
|
-
|
28,239
|
30,954
|
31,494
|
35,510
|
36,644
|
32,986
|
32,429
|
34,557
|
39,401
|
43,210
|
45,676
|
|
売上総利益
|
-
|
-
|
-
|
12,677
|
15,451
|
17,310
|
18,838
|
19,906
|
19,344
|
17,255
|
18,102
|
16,297
|
16,772
|
19,725
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.7
|
34.4
|
29.3
|
28.0
|
30.2
|
|
営業費用
|
-
|
-
|
-
|
6,425
|
6,615
|
7,036
|
7,508
|
7,956
|
7,554
|
7,209
|
7,419
|
7,841
|
8,109
|
8,608
|
|
営業利益
|
-
|
-
|
-
|
6,252
|
8,836
|
10,273
|
11,330
|
11,950
|
11,790
|
10,046
|
10,683
|
8,456
|
8,663
|
11,117
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
20.2
|
20.3
|
15.2
|
14.4
|
17.0
|
|
経常（税引前）利益
|
4,897
|
6,409
|
7,236
|
7,562
|
9,081
|
10,580
|
11,571
|
12,547
|
11,908
|
10,675
|
11,340
|
9,271
|
10,712
|
12,002
|
|
経常（税引前）利益率（％）
|
15.5
|
19.1
|
19.5
|
18.5
|
19.6
|
21.7
|
21.3
|
22.2
|
22.8
|
21.5
|
21.5
|
16.6
|
17.9
|
18.4
|
|
法人税等合計
|
-
|
-
|
-
|
2,843
|
3,157
|
3,262
|
3,549
|
8,976
|
3,656
|
3,200
|
3,327
|
2,820
|
3,357
|
3,774
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.0
|
29.3
|
30.4
|
31.3
|
31.4
|
|
純利益
|
2,968
|
3,949
|
4,225
|
4,789
|
6,032
|
7,652
|
8,194
|
16,777
|
8,475
|
7,368
|
7,826
|
6,489
|
7,458
|
8,326
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
14.8
|
14.9
|
11.7
|
12.4
|
12.7
|
|
一株あたり利益
|
81.26
|
119.02
|
133.63
|
148.48
|
186.62
|
238.35
|
254.54
|
524.09
|
263.21
|
228.7
|
242.1
|
200.48
|
230.88
|
257.67
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
77
|
77
|
96
|
102
|
110
|
130
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
11,552
|
12,418
|
10,240
|
10,614
|
13,263
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.2
|
23.6
|
18.4
|
17.7
|
20.3
|