|
（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
|
12,260
|
14,581
|
16,467
|
19,803
|
19,819
|
20,761
|
23,120
|
24,866
|
22,320
|
21,192
|
24,256
|
27,138
|
24,860
|
28,357
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.1
|
14.5
|
11.9
|
-8.4
|
14.1
|
|
売上原価
|
-
|
-
|
-
|
8,475
|
7,713
|
8,443
|
9,019
|
10,632
|
8,901
|
7,888
|
8,527
|
10,703
|
9,675
|
9,755
|
|
売上総利益
|
-
|
-
|
-
|
11,328
|
12,106
|
12,317
|
14,101
|
14,234
|
13,419
|
13,304
|
15,729
|
16,435
|
15,185
|
18,602
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
62.8
|
64.8
|
60.6
|
61.1
|
65.6
|
|
営業費用
|
-
|
-
|
-
|
6,721
|
7,200
|
6,817
|
7,153
|
7,162
|
7,122
|
6,504
|
6,739
|
7,149
|
7,144
|
8,088
|
|
営業利益
|
-
|
-
|
-
|
4,607
|
4,907
|
5,501
|
6,948
|
7,072
|
6,297
|
6,800
|
8,991
|
9,286
|
8,041
|
10,514
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
32.1
|
37.1
|
34.2
|
32.3
|
37.1
|
|
経常（税引前）利益
|
1,074
|
1,902
|
2,964
|
4,834
|
4,926
|
5,502
|
6,972
|
7,193
|
6,241
|
6,923
|
9,232
|
9,370
|
8,216
|
10,920
|
|
経常（税引前）利益率（％）
|
8.8
|
13.0
|
18.0
|
24.4
|
24.9
|
26.5
|
30.2
|
28.9
|
28.0
|
32.7
|
38.1
|
34.5
|
33.1
|
38.5
|
|
法人税等合計
|
-
|
-
|
-
|
1,576
|
1,487
|
1,338
|
1,824
|
1,870
|
1,823
|
2,136
|
2,835
|
3,496
|
2,494
|
3,465
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.9
|
30.7
|
37.3
|
30.4
|
31.7
|
|
純利益
|
454
|
950
|
1,767
|
3,256
|
3,421
|
4,130
|
4,922
|
4,972
|
4,416
|
4,710
|
6,371
|
6,014
|
5,530
|
7,498
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
22.2
|
26.3
|
22.2
|
22.2
|
26.4
|
|
一株あたり利益
|
208.98
|
306.43
|
250.04
|
454.3
|
483.51
|
295.1
|
176.31
|
178.55
|
163.97
|
178.33
|
243.82
|
232.62
|
216.95
|
297.71
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48.5
|
50
|
57
|
66
|
70
|
76
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,406
|
9,611
|
9,963
|
8,768
|
11,380
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.9
|
39.6
|
36.7
|
35.3
|
40.1
|