|
（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
|
1,778
|
83,666
|
85,374
|
83,597
|
88,793
|
92,780
|
102,365
|
106,462
|
120,188
|
114,790
|
114,501
|
134,299
|
128,072
|
133,594
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.5
|
-0.3
|
17.3
|
-4.6
|
4.3
|
|
売上原価
|
-
|
-
|
-
|
68,986
|
72,051
|
73,933
|
80,792
|
85,536
|
97,622
|
90,351
|
89,462
|
106,709
|
100,683
|
105,563
|
|
売上総利益
|
-
|
-
|
-
|
14,610
|
16,742
|
18,847
|
21,572
|
20,926
|
22,565
|
24,440
|
25,039
|
27,589
|
27,388
|
28,030
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.3
|
21.9
|
20.5
|
21.4
|
21.0
|
|
営業費用
|
-
|
-
|
-
|
13,591
|
15,172
|
16,878
|
19,226
|
18,560
|
19,928
|
21,157
|
22,637
|
25,186
|
24,565
|
24,528
|
|
営業利益
|
-
|
-
|
-
|
1,018
|
1,569
|
1,969
|
2,347
|
2,366
|
2,637
|
3,282
|
2,402
|
2,402
|
2,822
|
3,501
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.9
|
2.1
|
1.8
|
2.2
|
2.6
|
|
経常（税引前）利益
|
349
|
1,017
|
1,378
|
1,139
|
1,716
|
1,994
|
2,502
|
2,507
|
2,813
|
3,528
|
2,936
|
3,057
|
3,237
|
3,812
|
|
経常（税引前）利益率（％）
|
19.6
|
1.2
|
1.6
|
1.4
|
1.9
|
2.1
|
2.4
|
2.4
|
2.3
|
3.1
|
2.6
|
2.3
|
2.5
|
2.9
|
|
法人税等合計
|
-
|
-
|
-
|
-316
|
362
|
523
|
969
|
864
|
1,155
|
1,344
|
922
|
1,257
|
1,237
|
1,425
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.1
|
31.4
|
41.1
|
38.2
|
37.4
|
|
純利益
|
215
|
596
|
702
|
1,333
|
1,263
|
1,344
|
1,483
|
1,612
|
1,519
|
1,919
|
2,204
|
1,653
|
1,854
|
2,077
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.7
|
1.9
|
1.2
|
1.4
|
1.6
|
|
一株あたり利益
|
26.62
|
92.74
|
118.29
|
155.87
|
128.15
|
136.34
|
150.46
|
163.54
|
153.88
|
96.95
|
111.07
|
83.16
|
93.09
|
104.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34
|
20
|
21
|
22
|
23
|
29
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,783
|
3,987
|
4,214
|
4,566
|
5,353
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.2
|
3.5
|
3.1
|
3.6
|
4.0
|