|
（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
|
68,762
|
70,008
|
77,457
|
80,872
|
88,383
|
86,604
|
90,089
|
93,744
|
90,503
|
86,361
|
89,581
|
99,076
|
106,123
|
109,107
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.6
|
3.7
|
10.6
|
7.1
|
2.8
|
|
売上原価
|
-
|
-
|
-
|
62,573
|
65,582
|
61,827
|
65,318
|
69,491
|
67,862
|
63,507
|
68,020
|
77,760
|
81,652
|
85,193
|
|
売上総利益
|
-
|
-
|
-
|
18,298
|
22,801
|
24,776
|
24,770
|
24,253
|
22,640
|
22,853
|
21,560
|
21,315
|
24,471
|
23,913
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.5
|
24.1
|
21.5
|
23.1
|
21.9
|
|
営業費用
|
-
|
-
|
-
|
13,737
|
14,563
|
14,344
|
14,615
|
15,574
|
15,295
|
14,583
|
14,019
|
14,416
|
14,430
|
15,212
|
|
営業利益
|
-
|
-
|
-
|
4,561
|
8,237
|
10,431
|
10,155
|
8,678
|
7,345
|
8,269
|
7,541
|
6,898
|
10,040
|
8,701
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.6
|
8.4
|
7.0
|
9.5
|
8.0
|
|
経常（税引前）利益
|
2,947
|
3,892
|
4,227
|
6,019
|
9,664
|
10,738
|
10,926
|
10,004
|
8,551
|
9,794
|
9,310
|
7,922
|
12,087
|
9,764
|
|
経常（税引前）利益率（％）
|
4.3
|
5.6
|
5.5
|
7.4
|
10.9
|
12.4
|
12.1
|
10.7
|
9.4
|
11.3
|
10.4
|
8.0
|
11.4
|
8.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,810
|
2,476
|
2,760
|
2,915
|
2,126
|
1,749
|
2,246
|
1,978
|
2,425
|
2,225
|
3,016
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.9
|
21.2
|
30.6
|
18.4
|
30.9
|
|
純利益
|
1,725
|
2,167
|
2,476
|
2,880
|
5,067
|
7,952
|
6,836
|
6,430
|
3,489
|
5,697
|
5,703
|
5,184
|
7,388
|
6,704
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.6
|
6.4
|
5.2
|
7.0
|
6.1
|
|
一株あたり利益
|
13.96
|
21.29
|
25.28
|
29.07
|
51.52
|
80.95
|
69.89
|
334.94
|
184.52
|
304.04
|
301.32
|
271.06
|
420.34
|
383.35
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
100
|
105
|
110
|
135
|
120
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
11,122
|
9,967
|
9,356
|
12,709
|
11,095
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.9
|
11.1
|
9.4
|
12.0
|
10.2
|