|
（単位：百万円）
|
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
|
36,943
|
40,033
|
35,943
|
52,726
|
63,364
|
89,882
|
85,231
|
80,222
|
79,542
|
79,286
|
86,418
|
92,153
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-5.9
|
-0.9
|
-0.3
|
9
|
6.6
|
|
売上原価
|
-
|
29,931
|
27,287
|
39,704
|
47,322
|
68,162
|
67,220
|
64,145
|
62,861
|
60,203
|
65,980
|
70,359
|
|
売上総利益
|
-
|
10,102
|
8,657
|
13,023
|
16,041
|
21,720
|
18,011
|
16,077
|
16,681
|
19,083
|
20,437
|
21,794
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
20.0
|
21.0
|
24.1
|
23.6
|
23.6
|
|
営業費用
|
-
|
5,320
|
5,472
|
7,432
|
8,752
|
12,432
|
11,318
|
10,642
|
9,986
|
10,657
|
11,494
|
12,566
|
|
営業利益
|
-
|
4,783
|
3,184
|
5,590
|
7,289
|
9,287
|
6,692
|
5,435
|
6,694
|
8,425
|
8,943
|
9,227
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
6.8
|
8.4
|
10.6
|
10.3
|
10.0
|
|
経常（税引前）利益
|
6,421
|
4,465
|
2,812
|
5,325
|
6,936
|
8,478
|
5,513
|
4,616
|
5,692
|
7,280
|
7,599
|
8,604
|
|
経常（税引前）利益率（％）
|
17.4
|
11.2
|
7.8
|
10.1
|
10.9
|
9.4
|
6.5
|
5.8
|
7.2
|
9.2
|
8.8
|
9.3
|
|
法人税等合計
|
-
|
1,407
|
976
|
1,482
|
2,348
|
2,981
|
1,962
|
505
|
1,881
|
2,475
|
2,508
|
2,633
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
10.9
|
33.0
|
34.0
|
33.0
|
30.6
|
|
純利益
|
1,446
|
3,079
|
1,835
|
3,442
|
4,615
|
3,267
|
276
|
2,878
|
3,270
|
4,810
|
5,004
|
5,775
|
|
純利益率（％）
|
|
|
|
|
|
|
|
3.6
|
4.1
|
6.1
|
5.8
|
6.3
|
|
一株あたり利益
|
122.21
|
99.7
|
61.72
|
121.7
|
118.55
|
55.68
|
4.86
|
50.98
|
86.74
|
128.83
|
135.32
|
153.65
|
|
希薄化後一株あたり利益
|
-
|
99.2
|
61.33
|
119.51
|
112.19
|
55.57
|
4.86
|
50.93
|
86.61
|
128.62
|
135.28
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
47.1
|
41.6
|
40.4
|
40.7
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
24
|
36
|
52
|
55
|
62
|
|
EBITDA
|
-
|
|
|
|
|
|
|
6,636
|
8,069
|
9,882
|
10,554
|
10,700
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
8.3
|
10.1
|
12.5
|
12.2
|
11.6
|