|
（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
|
54,438
|
50,782
|
56,489
|
60,089
|
63,437
|
64,359
|
72,960
|
89,174
|
83,861
|
78,697
|
83,734
|
88,000
|
88,609
|
90,276
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.2
|
6.4
|
5.1
|
0.7
|
1.9
|
|
売上原価
|
-
|
-
|
-
|
43,449
|
45,668
|
46,790
|
53,939
|
66,539
|
63,282
|
59,836
|
61,544
|
65,536
|
66,277
|
66,030
|
|
売上総利益
|
-
|
-
|
-
|
16,639
|
17,769
|
17,569
|
19,021
|
22,635
|
20,578
|
18,860
|
22,189
|
22,463
|
22,331
|
24,246
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.0
|
26.5
|
25.5
|
25.2
|
26.9
|
|
営業費用
|
-
|
-
|
-
|
12,760
|
13,170
|
13,280
|
14,156
|
16,971
|
17,051
|
15,999
|
16,852
|
17,473
|
17,909
|
19,090
|
|
営業利益
|
-
|
-
|
-
|
3,879
|
4,599
|
4,288
|
4,864
|
5,663
|
3,527
|
2,861
|
5,337
|
4,989
|
4,421
|
5,155
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.6
|
6.4
|
5.7
|
5.0
|
5.7
|
|
経常（税引前）利益
|
5,708
|
4,893
|
7,736
|
9,518
|
10,532
|
9,660
|
11,507
|
11,474
|
7,543
|
5,910
|
13,193
|
12,900
|
12,007
|
14,601
|
|
経常（税引前）利益率（％）
|
10.5
|
9.6
|
13.7
|
15.8
|
16.6
|
15.0
|
15.8
|
12.9
|
9.0
|
7.5
|
15.8
|
14.7
|
13.6
|
16.2
|
|
法人税等合計
|
-
|
-
|
-
|
1,484
|
1,769
|
1,443
|
2,010
|
2,098
|
1,165
|
853
|
2,212
|
1,908
|
2,091
|
2,492
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.4
|
16.8
|
14.8
|
17.4
|
17.1
|
|
純利益
|
4,452
|
3,947
|
6,040
|
7,670
|
8,731
|
8,095
|
9,419
|
9,222
|
6,227
|
4,798
|
10,557
|
10,923
|
9,917
|
12,200
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.1
|
12.6
|
12.4
|
11.2
|
13.5
|
|
一株あたり利益
|
162.83
|
131.75
|
197.2
|
257.08
|
292.27
|
271.26
|
314.74
|
307.78
|
210.97
|
164.62
|
370.45
|
387.27
|
353.84
|
436.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
70
|
100
|
110
|
122
|
140
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,718
|
8,309
|
8,138
|
7,738
|
8,461
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.3
|
9.9
|
9.2
|
8.7
|
9.4
|