|
（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
|
54,469
|
56,906
|
64,300
|
70,067
|
72,216
|
70,663
|
75,224
|
77,949
|
74,839
|
63,214
|
71,504
|
82,318
|
88,847
|
89,657
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.5
|
13.1
|
15.1
|
7.9
|
0.9
|
|
売上原価
|
-
|
-
|
-
|
57,410
|
58,977
|
58,081
|
62,622
|
65,858
|
63,851
|
53,795
|
59,995
|
69,433
|
73,753
|
72,640
|
|
売上総利益
|
-
|
-
|
-
|
12,656
|
13,238
|
12,581
|
12,601
|
12,091
|
10,988
|
9,418
|
11,508
|
12,884
|
15,093
|
17,016
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.9
|
16.1
|
15.7
|
17.0
|
19.0
|
|
営業費用
|
-
|
-
|
-
|
9,201
|
10,009
|
9,483
|
9,778
|
10,107
|
10,110
|
8,725
|
9,758
|
10,874
|
11,446
|
12,294
|
|
営業利益
|
-
|
-
|
-
|
3,454
|
3,229
|
3,097
|
2,823
|
1,983
|
878
|
693
|
1,749
|
2,010
|
3,646
|
4,721
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.1
|
2.4
|
2.4
|
4.1
|
5.3
|
|
経常（税引前）利益
|
3,267
|
3,072
|
3,519
|
4,113
|
3,370
|
3,365
|
2,760
|
2,107
|
979
|
1,435
|
2,522
|
3,139
|
4,094
|
4,569
|
|
経常（税引前）利益率（％）
|
6.0
|
5.4
|
5.5
|
5.9
|
4.7
|
4.8
|
3.7
|
2.7
|
1.3
|
2.3
|
3.5
|
3.8
|
4.6
|
5.1
|
|
法人税等合計
|
-
|
-
|
-
|
1,286
|
766
|
875
|
782
|
880
|
103
|
230
|
559
|
1,316
|
968
|
1,249
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.0
|
22.2
|
41.9
|
23.6
|
27.3
|
|
純利益
|
1,730
|
1,196
|
1,323
|
2,981
|
2,173
|
2,387
|
-41
|
-2,496
|
447
|
1,254
|
2,084
|
2,194
|
3,125
|
3,204
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.0
|
2.9
|
2.7
|
3.5
|
3.6
|
|
一株あたり利益
|
135.35
|
110.53
|
142.9
|
161.99
|
116.68
|
128.15
|
-14.72
|
-162.45
|
18.67
|
75.69
|
127.24
|
132.61
|
189.35
|
181.87
|
|
希薄化後一株あたり利益
|
135.22
|
110.43
|
142.81
|
161.86
|
116.67
|
128.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
22
|
49
|
50
|
60
|
75
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,037
|
6,118
|
6,481
|
8,299
|
9,759
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.0
|
8.6
|
7.9
|
9.3
|
10.9
|