|
（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
|
9,165
|
9,482
|
10,046
|
10,577
|
12,086
|
13,962
|
17,033
|
19,501
|
21,909
|
22,168
|
20,019
|
20,623
|
21,827
|
31,412
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.2
|
-9.7
|
3.0
|
5.8
|
43.9
|
|
売上原価
|
-
|
-
|
-
|
7,725
|
8,689
|
9,784
|
12,215
|
14,156
|
16,077
|
16,478
|
15,311
|
15,255
|
16,091
|
20,182
|
|
売上総利益
|
-
|
-
|
-
|
2,852
|
3,398
|
4,178
|
4,819
|
5,346
|
5,832
|
5,690
|
4,708
|
5,368
|
5,736
|
11,230
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.7
|
23.5
|
26.0
|
26.3
|
35.8
|
|
営業費用
|
-
|
-
|
-
|
1,887
|
2,421
|
3,160
|
4,073
|
4,779
|
4,893
|
4,317
|
3,945
|
4,275
|
4,851
|
7,085
|
|
営業利益
|
-
|
-
|
-
|
964
|
976
|
1,018
|
745
|
567
|
939
|
1,372
|
763
|
1,093
|
884
|
4,146
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.2
|
3.8
|
5.3
|
4.1
|
13.2
|
|
経常（税引前）利益
|
808
|
812
|
633
|
857
|
822
|
804
|
574
|
395
|
789
|
1,099
|
649
|
965
|
764
|
4,060
|
|
経常（税引前）利益率（％）
|
8.8
|
8.6
|
6.3
|
8.1
|
6.8
|
5.8
|
3.4
|
2.0
|
3.6
|
5.0
|
3.2
|
4.7
|
3.5
|
12.9
|
|
法人税等合計
|
-
|
-
|
-
|
327
|
261
|
247
|
190
|
175
|
171
|
304
|
86
|
288
|
194
|
1,025
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.7
|
13.3
|
29.8
|
25.4
|
25.3
|
|
純利益
|
556
|
479
|
353
|
516
|
553
|
548
|
352
|
148
|
205
|
779
|
300
|
671
|
651
|
2,953
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.5
|
1.5
|
3.3
|
3.0
|
9.4
|
|
一株あたり利益
|
16.03
|
13.8
|
10.18
|
14.88
|
15.95
|
15.74
|
9.29
|
2.44
|
4.39
|
20.79
|
7.55
|
18.29
|
18.26
|
75.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.5
|
3
|
3
|
3.5
|
3.5
|
4
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
4,539
|
4,017
|
3,868
|
4,020
|
8,914
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
20.5
|
20.1
|
18.8
|
18.4
|
28.4
|