|
（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
|
55,339
|
55,581
|
63,685
|
66,251
|
67,062
|
66,396
|
69,594
|
72,002
|
71,051
|
64,862
|
74,870
|
82,911
|
84,014
|
90,510
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.7
|
15.4
|
10.7
|
1.3
|
7.7
|
|
売上原価
|
-
|
-
|
-
|
45,828
|
45,859
|
44,649
|
47,182
|
49,510
|
49,206
|
45,868
|
51,442
|
56,338
|
58,458
|
62,416
|
|
売上総利益
|
-
|
-
|
-
|
20,423
|
21,203
|
21,747
|
22,411
|
22,492
|
21,845
|
18,993
|
23,427
|
26,572
|
25,555
|
28,093
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.3
|
31.3
|
32.0
|
30.4
|
31.0
|
|
営業費用
|
-
|
-
|
-
|
13,289
|
13,572
|
13,468
|
13,982
|
14,364
|
14,545
|
14,025
|
15,787
|
17,542
|
17,796
|
19,165
|
|
営業利益
|
-
|
-
|
-
|
7,133
|
7,630
|
8,278
|
8,429
|
8,127
|
7,299
|
4,968
|
7,640
|
9,030
|
7,759
|
8,928
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.7
|
10.2
|
10.9
|
9.2
|
9.9
|
|
経常（税引前）利益
|
5,648
|
5,992
|
7,302
|
8,217
|
7,788
|
8,487
|
8,808
|
8,945
|
7,659
|
5,759
|
8,552
|
10,471
|
9,605
|
9,154
|
|
経常（税引前）利益率（％）
|
10.2
|
10.8
|
11.5
|
12.4
|
11.6
|
12.8
|
12.7
|
12.4
|
10.8
|
8.9
|
11.4
|
12.6
|
11.4
|
10.1
|
|
法人税等合計
|
-
|
-
|
-
|
2,197
|
2,097
|
2,742
|
2,668
|
2,719
|
2,349
|
1,791
|
2,359
|
2,742
|
3,184
|
3,612
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.1
|
27.6
|
26.2
|
33.1
|
39.5
|
|
純利益
|
2,230
|
3,320
|
3,436
|
6,146
|
5,691
|
6,663
|
6,252
|
6,157
|
5,464
|
4,066
|
6,380
|
7,071
|
7,102
|
9,060
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.3
|
8.5
|
8.5
|
8.5
|
10.0
|
|
一株あたり利益
|
49.26
|
57.06
|
73.07
|
95.14
|
88.35
|
108.15
|
103.32
|
203.5
|
183.61
|
139.84
|
220.26
|
249.12
|
250.4
|
320.25
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
54
|
57
|
143
|
250
|
250
|
186
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,940
|
11,507
|
13,134
|
12,024
|
13,661
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.8
|
15.4
|
15.8
|
14.3
|
15.1
|