|
（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
|
68,194
|
70,591
|
94,911
|
92,698
|
87,003
|
98,857
|
105,883
|
109,634
|
99,701
|
103,254
|
115,583
|
143,041
|
142,986
|
147,571
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.6
|
11.9
|
23.8
|
0.0
|
3.2
|
|
売上原価
|
-
|
-
|
-
|
72,104
|
66,038
|
74,104
|
81,020
|
85,192
|
77,316
|
78,078
|
89,434
|
112,905
|
114,979
|
116,890
|
|
売上総利益
|
-
|
-
|
-
|
20,594
|
20,965
|
24,752
|
24,862
|
24,441
|
22,384
|
25,176
|
26,149
|
30,135
|
28,007
|
30,681
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.4
|
22.6
|
21.1
|
19.6
|
20.8
|
|
営業費用
|
-
|
-
|
-
|
13,342
|
13,560
|
14,210
|
15,127
|
15,369
|
14,609
|
15,074
|
18,076
|
19,680
|
18,477
|
19,968
|
|
営業利益
|
-
|
-
|
-
|
7,252
|
7,404
|
10,541
|
9,734
|
9,072
|
7,775
|
10,101
|
8,072
|
10,454
|
9,529
|
10,712
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.8
|
7.0
|
7.3
|
6.7
|
7.3
|
|
経常（税引前）利益
|
4,062
|
4,692
|
8,815
|
8,265
|
6,329
|
10,006
|
9,935
|
8,636
|
6,866
|
10,375
|
8,915
|
10,929
|
10,247
|
11,106
|
|
経常（税引前）利益率（％）
|
6.0
|
6.6
|
9.3
|
8.9
|
7.3
|
10.1
|
9.4
|
7.9
|
6.9
|
10.0
|
7.7
|
7.6
|
7.2
|
7.5
|
|
法人税等合計
|
-
|
-
|
-
|
2,257
|
1,887
|
2,747
|
2,934
|
3,804
|
2,055
|
2,331
|
2,499
|
2,624
|
2,555
|
2,361
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.5
|
28.0
|
24.0
|
24.9
|
21.3
|
|
純利益
|
1,923
|
2,703
|
5,044
|
5,887
|
4,330
|
5,909
|
6,810
|
760
|
4,382
|
7,334
|
5,954
|
8,624
|
6,166
|
5,961
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.1
|
5.2
|
6.0
|
4.3
|
4.0
|
|
一株あたり利益
|
30.32
|
45.26
|
82.02
|
80.37
|
58.2
|
416.16
|
485.7
|
43.82
|
310.74
|
516.2
|
429.1
|
636.83
|
459.01
|
450.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
100
|
120
|
200
|
200
|
200
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
15,381
|
12,968
|
15,551
|
15,276
|
16,449
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.9
|
11.2
|
10.9
|
10.7
|
11.1
|