|
（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
|
113,676
|
118,973
|
131,036
|
131,653
|
141,660
|
136,764
|
141,592
|
150,516
|
152,455
|
150,367
|
162,440
|
186,792
|
195,940
|
229,207
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.4
|
8.0
|
15.0
|
4.9
|
17.0
|
|
売上原価
|
-
|
-
|
-
|
91,036
|
96,382
|
92,529
|
96,743
|
104,786
|
109,838
|
105,312
|
111,311
|
132,355
|
139,463
|
151,810
|
|
売上総利益
|
-
|
-
|
-
|
40,616
|
45,278
|
44,234
|
44,849
|
45,730
|
42,617
|
45,054
|
51,128
|
54,436
|
56,476
|
77,397
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.0
|
31.5
|
29.1
|
28.8
|
33.8
|
|
営業費用
|
-
|
-
|
-
|
37,471
|
38,642
|
37,075
|
38,490
|
39,892
|
39,956
|
38,764
|
42,316
|
48,489
|
54,160
|
62,055
|
|
営業利益
|
-
|
-
|
-
|
3,144
|
6,635
|
7,159
|
6,358
|
5,837
|
2,660
|
6,289
|
8,812
|
5,947
|
2,316
|
15,341
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.2
|
5.4
|
3.2
|
1.2
|
6.7
|
|
経常（税引前）利益
|
4,297
|
7,475
|
5,940
|
3,893
|
6,036
|
7,745
|
6,720
|
6,764
|
2,854
|
7,281
|
10,165
|
7,958
|
4,707
|
15,311
|
|
経常（税引前）利益率（％）
|
3.8
|
6.3
|
4.5
|
3.0
|
4.3
|
5.7
|
4.7
|
4.5
|
1.9
|
4.8
|
6.3
|
4.3
|
2.4
|
6.7
|
|
法人税等合計
|
-
|
-
|
-
|
2,193
|
1,708
|
1,519
|
-49
|
2,011
|
1,102
|
1,316
|
1,891
|
1,011
|
2,088
|
4,038
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.1
|
18.6
|
12.7
|
44.4
|
26.4
|
|
純利益
|
2,040
|
2,492
|
2,152
|
2,795
|
5,179
|
6,518
|
7,111
|
4,830
|
3,472
|
7,253
|
9,111
|
7,545
|
2,822
|
13,651
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.8
|
5.6
|
4.0
|
1.4
|
6.0
|
|
一株あたり利益
|
88.78
|
235.4
|
152.48
|
128.5
|
246.02
|
319.58
|
354.66
|
241.67
|
173.49
|
364.81
|
453.94
|
376.59
|
138.61
|
683.89
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
65
|
55
|
70
|
70
|
70
|
240
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
12,843
|
15,724
|
13,325
|
10,176
|
23,455
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.5
|
9.7
|
7.1
|
5.2
|
10.2
|