|
（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
|
32,239
|
32,781
|
39,391
|
39,571
|
43,813
|
47,998
|
57,260
|
59,417
|
57,191
|
48,004
|
54,779
|
60,738
|
64,693
|
66,060
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.1
|
14.1
|
10.9
|
6.5
|
2.1
|
|
売上原価
|
-
|
-
|
-
|
31,243
|
33,533
|
36,737
|
44,663
|
47,001
|
44,808
|
38,263
|
44,298
|
49,652
|
50,698
|
51,587
|
|
売上総利益
|
-
|
-
|
-
|
8,327
|
10,280
|
11,261
|
12,597
|
12,416
|
12,382
|
9,741
|
10,480
|
11,085
|
13,994
|
14,473
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.3
|
19.1
|
18.3
|
21.6
|
21.9
|
|
営業費用
|
-
|
-
|
-
|
6,698
|
7,318
|
8,098
|
9,311
|
9,442
|
9,554
|
8,882
|
8,998
|
9,454
|
10,089
|
10,016
|
|
営業利益
|
-
|
-
|
-
|
1,629
|
2,962
|
3,162
|
3,286
|
2,973
|
2,827
|
858
|
1,482
|
1,631
|
3,905
|
4,456
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.8
|
2.7
|
2.7
|
6.0
|
6.7
|
|
経常（税引前）利益
|
1,647
|
1,805
|
3,329
|
4,037
|
5,534
|
6,741
|
5,881
|
4,734
|
4,303
|
2,403
|
2,625
|
3,141
|
5,963
|
6,709
|
|
経常（税引前）利益率（％）
|
5.1
|
5.5
|
8.5
|
10.2
|
12.6
|
14.0
|
10.3
|
8.0
|
7.5
|
5.0
|
4.8
|
5.2
|
9.2
|
10.2
|
|
法人税等合計
|
-
|
-
|
-
|
858
|
1,046
|
1,323
|
1,018
|
1,077
|
1,065
|
868
|
1,088
|
866
|
1,444
|
1,397
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.1
|
41.4
|
27.6
|
24.2
|
20.8
|
|
純利益
|
952
|
1,145
|
1,495
|
3,154
|
4,260
|
5,393
|
4,750
|
3,526
|
3,047
|
1,852
|
1,986
|
2,828
|
4,522
|
5,524
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.9
|
3.6
|
4.7
|
7.0
|
8.4
|
|
一株あたり利益
|
62.85
|
69.8
|
122.69
|
137
|
179.37
|
216.11
|
179.12
|
126.74
|
105.34
|
59.27
|
59.9
|
96.77
|
181.57
|
227.24
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
38
|
40
|
42
|
46
|
90
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,512
|
4,680
|
4,810
|
6,995
|
7,409
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.4
|
8.5
|
7.9
|
10.8
|
11.2
|