|
（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
|
34,480
|
34,778
|
36,186
|
37,120
|
36,618
|
38,241
|
42,521
|
47,385
|
45,435
|
38,402
|
46,362
|
54,773
|
52,993
|
55,737
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.5
|
20.7
|
18.1
|
-3.3
|
5.2
|
|
売上原価
|
-
|
-
|
-
|
28,396
|
26,769
|
27,026
|
30,543
|
35,290
|
33,072
|
29,377
|
36,709
|
44,337
|
44,301
|
45,559
|
|
売上総利益
|
-
|
-
|
-
|
8,723
|
9,849
|
11,215
|
11,977
|
12,095
|
12,362
|
9,025
|
9,653
|
10,436
|
8,691
|
10,178
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.5
|
20.8
|
19.1
|
16.4
|
18.3
|
|
営業費用
|
-
|
-
|
-
|
4,919
|
5,117
|
5,361
|
5,935
|
6,291
|
6,554
|
6,097
|
6,001
|
6,211
|
6,366
|
6,652
|
|
営業利益
|
-
|
-
|
-
|
3,804
|
4,731
|
5,854
|
6,042
|
5,803
|
5,808
|
2,927
|
3,651
|
4,224
|
2,325
|
3,525
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.6
|
7.9
|
7.7
|
4.4
|
6.3
|
|
経常（税引前）利益
|
3,413
|
2,817
|
2,682
|
3,920
|
4,873
|
5,969
|
6,108
|
6,033
|
5,798
|
2,740
|
4,156
|
4,717
|
2,802
|
3,747
|
|
経常（税引前）利益率（％）
|
9.9
|
8.1
|
7.4
|
10.6
|
13.3
|
15.6
|
14.4
|
12.7
|
12.8
|
7.1
|
9.0
|
8.6
|
5.3
|
6.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,344
|
1,523
|
1,754
|
1,834
|
1,806
|
1,855
|
779
|
1,212
|
1,239
|
781
|
1,048
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.4
|
29.2
|
26.3
|
27.9
|
28.0
|
|
純利益
|
1,594
|
1,641
|
1,588
|
2,494
|
3,241
|
4,104
|
3,657
|
4,053
|
3,852
|
1,949
|
2,880
|
3,030
|
1,904
|
2,466
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.1
|
6.2
|
5.5
|
3.6
|
4.4
|
|
一株あたり利益
|
35.04
|
34.72
|
33.61
|
50.26
|
67.64
|
86.2
|
154.13
|
170.47
|
163.7
|
83.16
|
122.79
|
128.86
|
80.6
|
105.46
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
36
|
36
|
36
|
38
|
38
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,664
|
6,863
|
7,362
|
5,227
|
6,389
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.7
|
14.8
|
13.4
|
9.9
|
11.5
|