|
（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
|
9,767
|
9,256
|
12,524
|
15,405
|
17,052
|
18,488
|
20,545
|
18,181
|
20,464
|
20,269
|
23,352
|
25,786
|
27,322
|
30,503
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.0
|
15.2
|
10.4
|
6.0
|
11.6
|
|
売上原価
|
-
|
-
|
-
|
13,096
|
14,349
|
15,555
|
17,251
|
15,401
|
16,964
|
16,765
|
18,477
|
20,730
|
22,852
|
26,239
|
|
売上総利益
|
-
|
-
|
-
|
2,309
|
2,703
|
2,933
|
3,294
|
2,779
|
3,500
|
3,504
|
4,875
|
5,056
|
4,470
|
4,264
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.3
|
20.9
|
19.6
|
16.4
|
14.0
|
|
営業費用
|
-
|
-
|
-
|
1,412
|
1,599
|
1,699
|
1,881
|
1,875
|
2,048
|
2,031
|
2,307
|
2,412
|
2,457
|
2,776
|
|
営業利益
|
-
|
-
|
-
|
895
|
1,103
|
1,233
|
1,412
|
904
|
1,451
|
1,472
|
2,568
|
2,644
|
2,013
|
1,487
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.3
|
11.0
|
10.3
|
7.4
|
4.9
|
|
経常（税引前）利益
|
160
|
317
|
952
|
687
|
885
|
1,011
|
1,192
|
717
|
1,262
|
1,335
|
2,346
|
2,456
|
1,845
|
1,239
|
|
経常（税引前）利益率（％）
|
1.6
|
3.4
|
7.6
|
4.5
|
5.2
|
5.5
|
5.8
|
3.9
|
6.2
|
6.6
|
10.0
|
9.5
|
6.8
|
4.1
|
|
法人税等合計
|
-
|
-
|
-
|
282
|
498
|
308
|
353
|
225
|
393
|
416
|
724
|
711
|
568
|
358
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.2
|
30.9
|
29.0
|
30.8
|
29.0
|
|
純利益
|
96
|
350
|
583
|
499
|
1,003
|
707
|
842
|
489
|
869
|
934
|
1,619
|
1,744
|
1,264
|
880
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.6
|
6.9
|
6.8
|
4.6
|
2.9
|
|
一株あたり利益
|
19.72
|
71.9
|
111.38
|
79.32
|
158.62
|
111.74
|
134.33
|
77.72
|
138.17
|
148.19
|
256.33
|
285.87
|
208.07
|
144.56
|
|
希薄化後一株あたり利益
|
-
|
-
|
107.06
|
78.2
|
156.23
|
109.79
|
132.25
|
76.52
|
136.04
|
146.21
|
253.07
|
282.11
|
205.32
|
142.65
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
26.7
|
28.1
|
28.0
|
39.0
|
57.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38
|
39
|
71
|
79
|
80
|
82
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,537
|
2,627
|
2,711
|
2,062
|
1,525
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.6
|
11.2
|
10.5
|
7.5
|
5.0
|