|
（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
|
27,038
|
27,284
|
30,129
|
32,127
|
32,343
|
31,376
|
32,112
|
32,803
|
31,393
|
29,605
|
37,248
|
39,627
|
41,526
|
43,131
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.7
|
25.8
|
6.4
|
4.8
|
3.9
|
|
売上原価
|
-
|
-
|
-
|
23,515
|
22,978
|
22,534
|
22,874
|
23,625
|
22,775
|
21,991
|
27,438
|
27,612
|
28,568
|
29,440
|
|
売上総利益
|
-
|
-
|
-
|
8,612
|
9,365
|
8,842
|
9,238
|
9,177
|
8,618
|
7,614
|
9,809
|
12,015
|
12,957
|
13,690
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.7
|
26.3
|
30.3
|
31.2
|
31.7
|
|
営業費用
|
-
|
-
|
-
|
3,953
|
4,028
|
4,034
|
3,951
|
3,922
|
3,867
|
3,668
|
4,050
|
4,237
|
4,199
|
4,408
|
|
営業利益
|
-
|
-
|
-
|
4,658
|
5,337
|
4,807
|
5,286
|
5,255
|
4,751
|
3,945
|
5,758
|
7,777
|
8,758
|
9,281
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
13.3
|
15.5
|
19.6
|
21.1
|
21.5
|
|
経常（税引前）利益
|
1,604
|
2,715
|
5,342
|
6,477
|
5,013
|
5,907
|
5,825
|
6,397
|
5,448
|
4,809
|
7,738
|
9,472
|
10,733
|
9,677
|
|
経常（税引前）利益率（％）
|
5.9
|
10.0
|
17.7
|
20.2
|
15.5
|
18.8
|
18.1
|
19.5
|
17.4
|
16.2
|
20.8
|
23.9
|
25.8
|
22.4
|
|
法人税等合計
|
-
|
-
|
-
|
2,510
|
1,468
|
1,711
|
1,566
|
1,873
|
1,566
|
1,358
|
2,278
|
2,782
|
3,104
|
2,798
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.2
|
29.4
|
29.4
|
28.9
|
28.9
|
|
純利益
|
586
|
1,470
|
3,363
|
4,017
|
3,228
|
3,980
|
3,839
|
4,537
|
3,893
|
3,444
|
5,497
|
7,261
|
7,628
|
6,942
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
11.6
|
14.8
|
18.3
|
18.4
|
16.1
|
|
一株あたり利益
|
61.52
|
161.39
|
951.32
|
1088.97
|
920.44
|
1213.38
|
1183.38
|
1401.19
|
1201.59
|
1060.99
|
1697.19
|
2259.37
|
2586.38
|
2354.19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
300
|
350
|
350
|
400
|
400
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,876
|
6,687
|
8,711
|
9,720
|
10,340
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.5
|
18.0
|
22.0
|
23.4
|
24.0
|