|
（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
|
40,263
|
37,906
|
42,050
|
46,255
|
47,569
|
42,082
|
48,120
|
51,980
|
52,223
|
55,947
|
72,304
|
85,749
|
80,256
|
83,845
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
7.1
|
29.2
|
18.6
|
-6.4
|
4.5
|
|
売上原価
|
-
|
-
|
-
|
30,653
|
30,995
|
26,919
|
29,874
|
33,573
|
34,620
|
36,731
|
47,614
|
58,603
|
52,547
|
51,250
|
|
売上総利益
|
-
|
-
|
-
|
15,602
|
16,574
|
15,163
|
18,246
|
18,407
|
17,603
|
19,216
|
24,689
|
27,147
|
27,709
|
32,595
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.3
|
34.1
|
31.7
|
34.5
|
38.9
|
|
営業費用
|
-
|
-
|
-
|
9,142
|
9,875
|
9,491
|
9,923
|
10,194
|
10,063
|
9,725
|
10,742
|
12,100
|
12,714
|
13,766
|
|
営業利益
|
-
|
-
|
-
|
6,460
|
6,698
|
5,672
|
8,323
|
8,212
|
7,540
|
9,491
|
13,947
|
15,046
|
14,995
|
18,829
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
17.0
|
19.3
|
17.5
|
18.7
|
22.5
|
|
経常（税引前）利益
|
4,900
|
4,628
|
5,867
|
6,945
|
6,679
|
5,720
|
8,424
|
8,554
|
7,870
|
9,921
|
14,606
|
15,833
|
15,872
|
20,041
|
|
経常（税引前）利益率（％）
|
12.2
|
12.2
|
14.0
|
15.0
|
14.0
|
13.6
|
17.5
|
16.5
|
15.1
|
17.7
|
20.2
|
18.5
|
19.8
|
23.9
|
|
法人税等合計
|
-
|
-
|
-
|
3,089
|
2,575
|
346
|
2,451
|
2,564
|
2,418
|
2,798
|
4,386
|
5,010
|
4,881
|
6,032
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.2
|
30.0
|
31.6
|
30.8
|
30.1
|
|
純利益
|
2,280
|
2,569
|
1,067
|
3,895
|
4,306
|
5,335
|
5,357
|
5,653
|
5,359
|
7,128
|
9,682
|
10,546
|
10,921
|
14,078
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
12.7
|
13.4
|
12.3
|
13.6
|
16.8
|
|
一株あたり利益
|
243.35
|
315.85
|
187.38
|
416.28
|
466.9
|
584.82
|
592.83
|
627.99
|
598.6
|
805.78
|
559.61
|
636.84
|
673.41
|
872.87
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
160
|
180
|
130
|
180
|
200
|
280
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
11,557
|
15,860
|
17,072
|
16,987
|
21,092
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.7
|
21.9
|
19.9
|
21.2
|
25.2
|