|
（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
|
92,201
|
94,608
|
99,047
|
104,404
|
109,024
|
111,243
|
113,502
|
117,129
|
120,732
|
138,571
|
186,067
|
159,462
|
137,964
|
143,191
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
14.8
|
34.3
|
-14.3
|
-13.5
|
3.8
|
|
売上原価
|
-
|
-
|
-
|
67,365
|
70,169
|
71,443
|
73,038
|
74,901
|
78,481
|
83,803
|
99,116
|
98,016
|
92,335
|
97,329
|
|
売上総利益
|
-
|
-
|
-
|
37,038
|
38,855
|
39,799
|
40,463
|
42,227
|
42,250
|
54,768
|
86,951
|
61,446
|
45,628
|
45,861
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.5
|
46.7
|
38.5
|
33.1
|
32.0
|
|
営業費用
|
-
|
-
|
-
|
30,063
|
30,426
|
30,470
|
31,126
|
31,777
|
32,487
|
34,831
|
38,061
|
37,509
|
36,461
|
36,497
|
|
営業利益
|
-
|
-
|
-
|
6,974
|
8,429
|
9,329
|
9,337
|
10,450
|
9,763
|
19,936
|
48,889
|
23,936
|
9,167
|
9,364
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
14.4
|
26.3
|
15.0
|
6.6
|
6.5
|
|
経常（税引前）利益
|
5,229
|
6,979
|
8,582
|
7,527
|
8,830
|
9,711
|
9,811
|
10,880
|
10,211
|
20,803
|
51,077
|
24,182
|
9,605
|
9,970
|
|
経常（税引前）利益率（％）
|
5.7
|
7.4
|
8.7
|
7.2
|
8.1
|
8.7
|
8.6
|
9.3
|
8.5
|
15.0
|
27.5
|
15.2
|
7.0
|
7.0
|
|
法人税等合計
|
-
|
-
|
-
|
2,966
|
2,957
|
3,113
|
3,345
|
3,703
|
3,376
|
6,718
|
15,650
|
8,027
|
3,260
|
3,164
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.3
|
30.6
|
33.2
|
33.9
|
31.7
|
|
純利益
|
2,245
|
3,504
|
3,659
|
4,213
|
5,851
|
6,401
|
6,429
|
7,141
|
6,799
|
14,284
|
34,678
|
16,156
|
6,263
|
6,509
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
10.3
|
18.6
|
10.1
|
4.5
|
4.5
|
|
一株あたり利益
|
112.67
|
174.65
|
234.98
|
182.45
|
255.4
|
140.03
|
140.83
|
156.07
|
151.27
|
337.44
|
833.24
|
395.84
|
154.81
|
160.62
|
|
希薄化後一株あたり利益
|
112.39
|
174.19
|
234.27
|
181.86
|
254.54
|
139.55
|
140.44
|
155.83
|
151.07
|
337.09
|
832.62
|
395.62
|
154.74
|
160.55
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
20.8
|
14.4
|
25.3
|
51.7
|
74.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
70
|
120
|
100
|
80
|
120
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
25,301
|
54,690
|
30,193
|
15,867
|
17,080
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.3
|
29.4
|
18.9
|
11.5
|
11.9
|