|
（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
|
50,632
|
56,095
|
69,549
|
57,865
|
48,713
|
54,439
|
60,570
|
62,919
|
66,725
|
71,471
|
78,001
|
78,397
|
73,832
|
75,745
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
7.1
|
9.1
|
0.5
|
-5.8
|
2.6
|
|
売上原価
|
-
|
-
|
-
|
45,969
|
37,496
|
41,115
|
47,108
|
49,009
|
51,725
|
53,035
|
59,681
|
60,935
|
57,368
|
58,406
|
|
売上総利益
|
-
|
-
|
-
|
11,896
|
11,216
|
13,324
|
13,462
|
13,910
|
15,000
|
18,436
|
18,320
|
17,462
|
16,464
|
17,338
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.8
|
23.5
|
22.3
|
22.3
|
22.9
|
|
営業費用
|
-
|
-
|
-
|
6,877
|
6,833
|
7,582
|
8,017
|
8,316
|
8,990
|
9,296
|
9,754
|
9,896
|
10,444
|
11,070
|
|
営業利益
|
-
|
-
|
-
|
5,018
|
4,382
|
5,742
|
5,445
|
5,593
|
6,009
|
9,140
|
8,566
|
7,566
|
6,019
|
6,268
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.8
|
11.0
|
9.7
|
8.2
|
8.3
|
|
経常（税引前）利益
|
2,932
|
3,397
|
7,853
|
5,155
|
4,474
|
5,872
|
5,628
|
5,731
|
6,225
|
9,574
|
9,311
|
8,104
|
6,390
|
7,047
|
|
経常（税引前）利益率（％）
|
5.8
|
6.1
|
11.3
|
8.9
|
9.2
|
10.8
|
9.3
|
9.1
|
9.3
|
13.4
|
11.9
|
10.3
|
8.7
|
9.3
|
|
法人税等合計
|
-
|
-
|
-
|
2,184
|
1,794
|
1,797
|
1,820
|
1,873
|
2,120
|
2,992
|
3,055
|
2,954
|
2,352
|
2,230
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.3
|
32.8
|
36.5
|
36.8
|
31.6
|
|
純利益
|
931
|
1,222
|
2,330
|
10,767
|
2,671
|
3,762
|
3,882
|
3,589
|
1,821
|
6,357
|
6,811
|
6,284
|
4,488
|
4,848
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.9
|
8.7
|
8.0
|
6.1
|
6.4
|
|
一株あたり利益
|
44.8
|
54.93
|
116.84
|
367.92
|
92.34
|
131.24
|
135.42
|
125.18
|
63.53
|
219.72
|
222.91
|
205.73
|
152.74
|
164.9
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
219.47
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.3
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34
|
38
|
42
|
50
|
70
|
75
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
11,039
|
10,636
|
9,723
|
8,247
|
8,855
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.4
|
13.6
|
12.4
|
11.2
|
11.7
|