|
（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
|
28,248
|
27,355
|
29,327
|
32,224
|
35,299
|
36,224
|
40,222
|
42,075
|
41,311
|
42,209
|
55,760
|
68,459
|
58,970
|
69,502
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.2
|
32.1
|
22.8
|
-13.9
|
17.9
|
|
売上原価
|
-
|
-
|
-
|
20,572
|
21,331
|
19,965
|
22,980
|
25,945
|
25,896
|
25,862
|
32,679
|
40,048
|
38,397
|
43,530
|
|
売上総利益
|
-
|
-
|
-
|
11,652
|
13,967
|
16,259
|
17,241
|
16,130
|
15,414
|
16,348
|
23,081
|
28,411
|
20,573
|
25,971
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.7
|
41.4
|
41.5
|
34.9
|
37.4
|
|
営業費用
|
-
|
-
|
-
|
6,226
|
6,688
|
6,391
|
6,704
|
6,847
|
6,584
|
6,716
|
8,047
|
9,480
|
9,489
|
9,741
|
|
営業利益
|
-
|
-
|
-
|
5,426
|
7,279
|
9,868
|
10,537
|
9,283
|
8,831
|
9,632
|
15,035
|
18,931
|
11,084
|
16,231
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
22.8
|
27.0
|
27.7
|
18.8
|
23.4
|
|
経常（税引前）利益
|
3,826
|
3,232
|
3,586
|
5,525
|
7,300
|
10,039
|
10,368
|
9,855
|
8,954
|
9,746
|
15,510
|
19,740
|
11,883
|
16,562
|
|
経常（税引前）利益率（％）
|
13.5
|
11.8
|
12.2
|
17.1
|
20.7
|
27.7
|
25.8
|
23.4
|
21.7
|
23.1
|
27.8
|
28.8
|
20.2
|
23.8
|
|
法人税等合計
|
-
|
-
|
-
|
2,004
|
2,461
|
3,092
|
2,814
|
2,914
|
1,861
|
2,921
|
4,824
|
5,953
|
3,663
|
4,644
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.0
|
31.1
|
30.2
|
30.8
|
28.0
|
|
純利益
|
1,309
|
1,636
|
2,166
|
3,453
|
4,717
|
6,897
|
6,593
|
6,882
|
7,014
|
6,808
|
10,890
|
14,129
|
8,343
|
11,623
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
16.1
|
19.5
|
20.6
|
14.1
|
16.7
|
|
一株あたり利益
|
79.6
|
60.42
|
71.68
|
109.57
|
143.76
|
194.22
|
185.67
|
193.81
|
197.56
|
191.75
|
308.08
|
400.9
|
236.7
|
329.68
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46
|
48
|
55
|
63
|
66
|
73
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
14,659
|
19,488
|
23,268
|
18,244
|
24,540
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.7
|
34.9
|
34.0
|
30.9
|
35.3
|