|
（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
|
53,170
|
53,318
|
61,997
|
61,013
|
62,475
|
64,850
|
64,569
|
61,832
|
60,427
|
55,442
|
59,533
|
68,383
|
75,725
|
87,311
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.3
|
7.4
|
14.9
|
10.7
|
15.3
|
|
売上原価
|
-
|
-
|
-
|
18,521
|
17,930
|
18,169
|
18,342
|
17,753
|
16,644
|
15,797
|
17,385
|
18,895
|
20,224
|
23,351
|
|
売上総利益
|
-
|
-
|
-
|
42,491
|
44,545
|
46,681
|
46,227
|
44,079
|
43,783
|
39,645
|
42,148
|
49,489
|
55,501
|
63,960
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
71.5
|
70.8
|
72.4
|
73.3
|
73.3
|
|
営業費用
|
-
|
-
|
-
|
39,861
|
39,983
|
42,150
|
41,405
|
40,334
|
39,697
|
36,193
|
35,782
|
40,474
|
45,880
|
51,762
|
|
営業利益
|
-
|
-
|
-
|
2,679
|
4,566
|
4,542
|
4,830
|
3,737
|
4,095
|
3,442
|
6,366
|
9,015
|
9,622
|
12,198
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.2
|
10.7
|
13.2
|
12.7
|
14.0
|
|
経常（税引前）利益
|
4,417
|
4,677
|
6,804
|
2,770
|
4,451
|
4,438
|
5,089
|
3,296
|
3,879
|
3,175
|
5,936
|
7,579
|
8,513
|
12,841
|
|
経常（税引前）利益率（％）
|
8.3
|
8.8
|
11.0
|
4.5
|
7.1
|
6.8
|
7.9
|
5.3
|
6.4
|
5.7
|
10.0
|
11.1
|
11.2
|
14.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,262
|
1,729
|
1,344
|
1,394
|
1,757
|
981
|
791
|
1,746
|
1,065
|
1,813
|
2,651
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.9
|
29.4
|
14.1
|
21.3
|
20.6
|
|
純利益
|
1,892
|
3,516
|
4,246
|
2,558
|
3,532
|
3,576
|
4,183
|
3,464
|
2,939
|
3,131
|
3,975
|
6,207
|
7,731
|
9,968
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.6
|
6.7
|
9.1
|
10.2
|
11.4
|
|
一株あたり利益
|
69.19
|
87.57
|
115.01
|
48.15
|
66.15
|
66.73
|
80.72
|
69.56
|
62.62
|
67.72
|
87.76
|
140.26
|
175.39
|
225.42
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34
|
34
|
35
|
40
|
44
|
47
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,191
|
11,067
|
14,446
|
15,963
|
19,041
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.0
|
18.6
|
21.1
|
21.1
|
21.8
|