|
（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
|
21,960
|
20,929
|
22,599
|
26,068
|
28,746
|
28,964
|
34,109
|
39,558
|
37,896
|
39,073
|
43,813
|
48,144
|
46,735
|
54,231
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.1
|
12.1
|
9.9
|
-2.9
|
16.0
|
|
売上原価
|
-
|
-
|
-
|
17,104
|
19,020
|
18,428
|
21,462
|
25,797
|
25,116
|
24,479
|
27,227
|
30,778
|
30,491
|
33,984
|
|
売上総利益
|
-
|
-
|
-
|
8,964
|
9,727
|
10,536
|
12,647
|
13,761
|
12,780
|
14,593
|
16,585
|
17,365
|
16,243
|
20,246
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.3
|
37.9
|
36.1
|
34.8
|
37.3
|
|
営業費用
|
-
|
-
|
-
|
4,396
|
4,921
|
4,890
|
5,536
|
6,019
|
6,229
|
5,924
|
6,329
|
6,807
|
7,046
|
7,975
|
|
営業利益
|
-
|
-
|
-
|
4,568
|
4,806
|
5,646
|
7,111
|
7,741
|
6,550
|
8,669
|
10,255
|
10,558
|
9,197
|
12,271
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
22.2
|
23.4
|
21.9
|
19.7
|
22.6
|
|
経常（税引前）利益
|
3,283
|
3,058
|
3,657
|
4,890
|
5,028
|
5,801
|
7,363
|
8,076
|
6,812
|
8,914
|
10,571
|
11,003
|
9,662
|
12,561
|
|
経常（税引前）利益率（％）
|
14.9
|
14.6
|
16.2
|
18.8
|
17.5
|
20.0
|
21.6
|
20.4
|
18.0
|
22.8
|
24.1
|
22.9
|
20.7
|
23.2
|
|
法人税等合計
|
-
|
-
|
-
|
1,646
|
1,467
|
1,539
|
2,008
|
2,273
|
2,038
|
2,675
|
3,091
|
3,150
|
2,732
|
3,559
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.0
|
29.2
|
28.6
|
28.3
|
28.3
|
|
純利益
|
1,922
|
1,872
|
2,033
|
3,195
|
3,222
|
4,263
|
5,159
|
5,804
|
4,755
|
5,891
|
7,356
|
7,838
|
6,923
|
8,638
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
15.1
|
16.8
|
16.3
|
14.8
|
15.9
|
|
一株あたり利益
|
130.47
|
123.28
|
143.14
|
199.41
|
198.4
|
267.8
|
79.56
|
89.51
|
72.45
|
89.86
|
113.62
|
120.83
|
105.53
|
135.45
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
35
|
45
|
50
|
53
|
68
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
11,440
|
13,038
|
13,545
|
12,253
|
15,554
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.3
|
29.8
|
28.1
|
26.2
|
28.7
|