|
（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
|
103,232
|
107,031
|
111,400
|
113,121
|
119,483
|
115,373
|
110,640
|
113,620
|
109,983
|
102,904
|
105,534
|
113,270
|
119,532
|
130,087
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.4
|
2.6
|
7.3
|
5.5
|
8.8
|
|
売上原価
|
-
|
-
|
-
|
46,598
|
47,360
|
50,847
|
49,064
|
56,210
|
52,950
|
51,276
|
56,093
|
63,102
|
68,124
|
70,551
|
|
売上総利益
|
-
|
-
|
-
|
66,522
|
72,122
|
64,526
|
61,576
|
57,409
|
57,032
|
51,627
|
49,441
|
50,167
|
51,408
|
59,535
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
50.2
|
46.8
|
44.3
|
43.0
|
45.8
|
|
営業費用
|
-
|
-
|
-
|
51,785
|
52,486
|
54,113
|
52,753
|
48,436
|
49,528
|
45,841
|
44,433
|
45,043
|
45,394
|
46,967
|
|
営業利益
|
-
|
-
|
-
|
14,737
|
19,636
|
10,413
|
8,822
|
8,972
|
7,503
|
5,786
|
5,007
|
5,123
|
6,013
|
12,567
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.6
|
4.7
|
4.5
|
5.0
|
9.7
|
|
経常（税引前）利益
|
15,275
|
18,676
|
18,281
|
15,490
|
19,995
|
10,874
|
9,345
|
9,438
|
8,175
|
6,447
|
5,569
|
5,827
|
6,602
|
13,219
|
|
経常（税引前）利益率（％）
|
14.8
|
17.4
|
16.4
|
13.7
|
16.7
|
9.4
|
8.4
|
8.3
|
7.4
|
6.3
|
5.3
|
5.1
|
5.5
|
10.2
|
|
法人税等合計
|
-
|
-
|
-
|
5,497
|
5,175
|
2,411
|
2,486
|
2,490
|
2,106
|
2,222
|
1,284
|
2,182
|
1,696
|
3,684
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.5
|
23.1
|
37.4
|
25.7
|
27.9
|
|
純利益
|
3,414
|
12,973
|
5,392
|
12,064
|
13,639
|
7,305
|
6,574
|
6,869
|
6,149
|
6,130
|
3,932
|
4,723
|
5,322
|
9,086
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.0
|
3.7
|
4.2
|
4.5
|
7.0
|
|
一株あたり利益
|
123.54
|
166.25
|
160.95
|
161.63
|
184.28
|
99.45
|
89.28
|
104.68
|
107.35
|
106.99
|
68.62
|
82.44
|
92.74
|
158.17
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
75
|
52
|
52
|
52
|
57
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
9,350
|
8,721
|
8,963
|
10,303
|
17,170
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.1
|
8.3
|
7.9
|
8.6
|
13.2
|