|
（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
|
33,012
|
33,645
|
31,028
|
30,314
|
33,612
|
40,747
|
45,992
|
55,701
|
54,819
|
51,595
|
57,020
|
87,457
|
88,654
|
100,836
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.9
|
10.5
|
53.4
|
1.4
|
13.7
|
|
売上原価
|
-
|
-
|
-
|
20,741
|
20,809
|
25,204
|
28,411
|
32,862
|
31,358
|
28,655
|
30,327
|
46,490
|
51,205
|
52,413
|
|
売上総利益
|
-
|
-
|
-
|
9,573
|
12,803
|
15,543
|
17,581
|
22,838
|
23,461
|
22,939
|
26,693
|
40,966
|
37,449
|
48,422
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
44.5
|
46.8
|
46.8
|
42.2
|
48.0
|
|
営業費用
|
-
|
-
|
-
|
5,576
|
5,167
|
5,409
|
6,309
|
7,097
|
7,367
|
7,436
|
8,585
|
12,296
|
14,085
|
15,989
|
|
営業利益
|
-
|
-
|
-
|
3,996
|
7,636
|
10,134
|
11,272
|
15,741
|
16,094
|
15,503
|
18,107
|
28,669
|
23,364
|
32,432
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
30.0
|
31.8
|
32.8
|
26.4
|
32.2
|
|
経常（税引前）利益
|
5,310
|
5,260
|
3,940
|
3,979
|
7,996
|
10,363
|
11,562
|
16,265
|
16,455
|
16,040
|
18,822
|
29,791
|
26,453
|
33,188
|
|
経常（税引前）利益率（％）
|
16.1
|
15.6
|
12.7
|
13.1
|
23.8
|
25.4
|
25.1
|
29.2
|
30.0
|
31.1
|
33.0
|
34.1
|
29.8
|
32.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,541
|
2,630
|
3,283
|
3,590
|
4,721
|
4,988
|
4,926
|
5,799
|
8,891
|
7,911
|
9,185
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.7
|
30.8
|
29.8
|
29.9
|
27.7
|
|
純利益
|
2,694
|
2,882
|
2,039
|
2,438
|
5,146
|
7,204
|
7,848
|
11,375
|
11,437
|
11,067
|
12,820
|
20,900
|
18,795
|
23,623
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
21.4
|
22.5
|
23.9
|
21.2
|
23.4
|
|
一株あたり利益
|
227.13
|
238.36
|
171.07
|
178.68
|
377.21
|
528.05
|
191.76
|
277.95
|
279.62
|
270.62
|
313.46
|
511.12
|
91.93
|
115.52
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
70
|
94
|
155
|
155
|
41
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
16,104
|
18,709
|
29,272
|
24,154
|
33,214
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.2
|
32.8
|
33.5
|
27.2
|
32.9
|