|
（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
|
40,768
|
43,832
|
46,433
|
55,409
|
58,698
|
60,260
|
67,850
|
82,978
|
80,408
|
63,910
|
67,749
|
70,947
|
74,581
|
78,673
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-20.5
|
6.0
|
4.7
|
5.1
|
5.5
|
|
売上原価
|
-
|
-
|
-
|
47,710
|
50,404
|
52,141
|
58,430
|
71,289
|
69,207
|
55,316
|
58,744
|
60,693
|
63,588
|
66,878
|
|
売上総利益
|
-
|
-
|
-
|
7,698
|
8,293
|
8,120
|
9,420
|
11,689
|
11,201
|
8,595
|
9,005
|
10,254
|
10,992
|
11,795
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.4
|
13.3
|
14.5
|
14.7
|
15.0
|
|
営業費用
|
-
|
-
|
-
|
5,701
|
6,019
|
6,114
|
6,604
|
7,278
|
7,286
|
6,701
|
6,996
|
7,530
|
8,078
|
8,500
|
|
営業利益
|
-
|
-
|
-
|
1,997
|
2,275
|
2,005
|
2,816
|
4,411
|
3,916
|
1,893
|
2,008
|
2,724
|
2,914
|
3,295
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.0
|
3.0
|
3.8
|
3.9
|
4.2
|
|
経常（税引前）利益
|
1,010
|
1,297
|
1,372
|
2,311
|
2,419
|
2,216
|
3,010
|
4,637
|
4,091
|
2,163
|
2,439
|
3,051
|
3,332
|
3,597
|
|
経常（税引前）利益率（％）
|
2.5
|
3.0
|
3.0
|
4.2
|
4.1
|
3.7
|
4.4
|
5.6
|
5.1
|
3.4
|
3.6
|
4.3
|
4.5
|
4.6
|
|
法人税等合計
|
-
|
-
|
-
|
867
|
869
|
755
|
876
|
1,369
|
1,237
|
694
|
723
|
920
|
1,026
|
1,112
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.1
|
29.7
|
30.2
|
30.8
|
30.9
|
|
純利益
|
510
|
706
|
640
|
1,498
|
1,550
|
1,518
|
2,148
|
3,166
|
2,789
|
1,520
|
1,799
|
2,205
|
2,459
|
2,489
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.4
|
2.7
|
3.1
|
3.3
|
3.2
|
|
一株あたり利益
|
45.08
|
67.89
|
69.23
|
130.77
|
135.37
|
132.55
|
187.47
|
275.22
|
240.69
|
132.13
|
154.08
|
173.23
|
191.46
|
191.34
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
72
|
60
|
47
|
52
|
58
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,110
|
2,242
|
2,945
|
3,141
|
3,631
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.3
|
3.3
|
4.2
|
4.2
|
4.6
|