|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
18,790
|
19,809
|
20,062
|
20,801
|
23,005
|
26,304
|
28,166
|
29,164
|
30,362
|
25,964
|
30,881
|
33,033
|
35,922
|
37,335
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.5
|
18.9
|
7.0
|
8.8
|
3.9
|
|
売上原価
|
-
|
-
|
-
|
13,539
|
14,736
|
16,051
|
16,913
|
17,413
|
18,235
|
15,743
|
18,297
|
19,657
|
21,596
|
21,767
|
|
売上総利益
|
-
|
-
|
-
|
7,262
|
8,269
|
10,253
|
11,254
|
11,752
|
12,127
|
10,221
|
12,583
|
13,375
|
14,326
|
15,567
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.4
|
40.7
|
40.5
|
39.9
|
41.7
|
|
営業費用
|
-
|
-
|
-
|
6,978
|
7,741
|
9,645
|
10,483
|
10,917
|
11,317
|
9,960
|
11,748
|
12,460
|
13,266
|
14,476
|
|
営業利益
|
-
|
-
|
-
|
283
|
528
|
607
|
770
|
834
|
810
|
261
|
834
|
915
|
1,059
|
1,090
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.0
|
2.7
|
2.8
|
2.9
|
2.9
|
|
経常（税引前）利益
|
1,063
|
901
|
948
|
313
|
525
|
571
|
743
|
798
|
808
|
279
|
1,476
|
1,053
|
1,068
|
987
|
|
経常（税引前）利益率（％）
|
5.7
|
4.5
|
4.7
|
1.5
|
2.3
|
2.2
|
2.6
|
2.7
|
2.7
|
1.1
|
4.8
|
3.2
|
3.0
|
2.6
|
|
法人税等合計
|
-
|
-
|
-
|
165
|
117
|
201
|
207
|
122
|
275
|
249
|
427
|
361
|
184
|
740
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
89.2
|
28.9
|
34.3
|
17.2
|
75.0
|
|
純利益
|
513
|
430
|
443
|
76
|
201
|
156
|
217
|
339
|
349
|
-200
|
775
|
385
|
-106
|
888
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.8
|
2.5
|
1.2
|
-0.3
|
2.4
|
|
一株あたり利益
|
147.27
|
113.78
|
115.65
|
17.38
|
45.57
|
35.24
|
24.27
|
34.57
|
33.56
|
-19.91
|
76.16
|
37.91
|
-9.82
|
78.37
|
|
希薄化後一株あたり利益
|
133.95
|
-
|
114.62
|
17.13
|
45.18
|
35.07
|
24.13
|
34.53
|
-
|
-
|
76.14
|
37.87
|
32.6
|
78.36
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.1
|
26.4
|
30.7
|
19.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
10
|
10
|
10
|
15.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,106
|
1,848
|
2,054
|
2,390
|
2,470
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.3
|
6.0
|
6.2
|
6.7
|
6.6
|