|
（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
|
23,482
|
24,217
|
26,833
|
29,061
|
30,680
|
29,605
|
31,565
|
35,170
|
37,274
|
31,661
|
37,686
|
46,794
|
52,985
|
55,512
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.1
|
19.0
|
24.2
|
13.2
|
4.8
|
|
売上原価
|
-
|
-
|
-
|
20,934
|
21,390
|
19,939
|
21,473
|
24,576
|
25,504
|
21,809
|
27,245
|
35,271
|
37,992
|
38,115
|
|
売上総利益
|
-
|
-
|
-
|
8,127
|
9,290
|
9,666
|
10,092
|
10,594
|
11,769
|
9,851
|
10,440
|
11,523
|
14,992
|
17,396
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.1
|
27.7
|
24.6
|
28.3
|
31.3
|
|
営業費用
|
-
|
-
|
-
|
6,557
|
7,120
|
7,229
|
7,589
|
8,518
|
9,555
|
8,755
|
9,545
|
10,473
|
11,373
|
12,328
|
|
営業利益
|
-
|
-
|
-
|
1,569
|
2,169
|
2,437
|
2,502
|
2,076
|
2,213
|
1,095
|
894
|
1,049
|
3,619
|
5,068
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.5
|
2.4
|
2.2
|
6.8
|
9.1
|
|
経常（税引前）利益
|
1,298
|
1,615
|
2,285
|
2,521
|
2,947
|
3,017
|
3,243
|
2,634
|
2,718
|
1,517
|
1,543
|
1,442
|
4,628
|
6,096
|
|
経常（税引前）利益率（％）
|
5.5
|
6.7
|
8.5
|
8.7
|
9.6
|
10.2
|
10.3
|
7.5
|
7.3
|
4.8
|
4.1
|
3.1
|
8.7
|
11.0
|
|
法人税等合計
|
-
|
-
|
-
|
711
|
622
|
738
|
723
|
626
|
604
|
334
|
989
|
508
|
1,374
|
1,582
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.0
|
64.1
|
35.2
|
29.7
|
26.0
|
|
純利益
|
441
|
722
|
917
|
2,020
|
2,354
|
2,157
|
2,508
|
1,989
|
2,129
|
1,223
|
529
|
1,210
|
3,174
|
4,604
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.9
|
1.4
|
2.6
|
6.0
|
8.3
|
|
一株あたり利益
|
50.08
|
75.97
|
107.97
|
122.94
|
143.89
|
124.37
|
164.13
|
127.03
|
140.91
|
72.03
|
20.07
|
66.04
|
221.2
|
317.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48
|
38
|
48
|
20
|
70
|
98
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,099
|
1,924
|
2,114
|
4,681
|
6,216
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.6
|
5.1
|
4.5
|
8.8
|
11.2
|