|
（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
|
51,878
|
54,533
|
57,301
|
60,327
|
66,933
|
70,812
|
72,759
|
73,989
|
74,480
|
68,502
|
75,647
|
82,363
|
88,724
|
91,703
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.0
|
10.4
|
8.9
|
7.7
|
3.4
|
|
売上原価
|
-
|
-
|
-
|
44,608
|
49,689
|
52,433
|
53,837
|
55,778
|
56,635
|
52,643
|
59,851
|
67,737
|
70,706
|
71,166
|
|
売上総利益
|
-
|
-
|
-
|
15,718
|
17,244
|
18,378
|
18,922
|
18,210
|
17,844
|
15,859
|
15,795
|
14,625
|
18,017
|
20,537
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.2
|
20.9
|
17.8
|
20.3
|
22.4
|
|
営業費用
|
-
|
-
|
-
|
12,717
|
13,807
|
14,391
|
14,748
|
15,094
|
14,944
|
13,882
|
14,179
|
14,520
|
15,068
|
15,691
|
|
営業利益
|
-
|
-
|
-
|
3,001
|
3,436
|
3,987
|
4,173
|
3,116
|
2,900
|
1,976
|
1,616
|
105
|
2,949
|
4,845
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.9
|
2.1
|
0.1
|
3.3
|
5.3
|
|
経常（税引前）利益
|
2,073
|
2,574
|
2,258
|
2,776
|
3,426
|
4,017
|
4,149
|
3,145
|
3,003
|
2,050
|
1,622
|
169
|
3,099
|
4,999
|
|
経常（税引前）利益率（％）
|
4.0
|
4.7
|
3.9
|
4.6
|
5.1
|
5.7
|
5.7
|
4.3
|
4.0
|
3.0
|
2.1
|
0.2
|
3.5
|
5.5
|
|
法人税等合計
|
-
|
-
|
-
|
1,151
|
681
|
1,154
|
1,328
|
1,484
|
1,046
|
681
|
543
|
163
|
1,032
|
1,639
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.2
|
33.5
|
96.4
|
33.3
|
32.8
|
|
純利益
|
924
|
1,213
|
1,147
|
1,642
|
2,085
|
2,867
|
2,877
|
2,296
|
2,058
|
1,458
|
1,211
|
485
|
2,735
|
3,503
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.1
|
1.6
|
0.6
|
3.1
|
3.8
|
|
一株あたり利益
|
72.46
|
99.16
|
89.08
|
115.57
|
146.76
|
194.88
|
174.65
|
139.4
|
124.94
|
88.51
|
74.32
|
29.86
|
169.9
|
221.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31
|
20
|
17
|
17
|
30
|
43
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,928
|
4,413
|
2,881
|
5,648
|
7,247
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.2
|
5.8
|
3.5
|
6.4
|
7.9
|