|
（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
|
13,580
|
18,114
|
18,750
|
21,069
|
19,122
|
19,212
|
21,823
|
21,778
|
17,501
|
21,082
|
20,068
|
14,704
|
23,914
|
27,475
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
20.5
|
-4.8
|
-26.7
|
62.6
|
14.9
|
|
売上原価
|
-
|
-
|
-
|
16,077
|
15,067
|
14,011
|
16,427
|
17,183
|
14,841
|
17,174
|
15,669
|
11,514
|
18,564
|
19,612
|
|
売上総利益
|
-
|
-
|
-
|
4,992
|
4,056
|
5,201
|
5,396
|
4,595
|
2,660
|
3,908
|
4,399
|
3,190
|
5,350
|
7,863
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.5
|
21.9
|
21.7
|
22.4
|
28.6
|
|
営業費用
|
-
|
-
|
-
|
2,235
|
1,977
|
2,276
|
2,229
|
2,248
|
1,931
|
2,250
|
2,024
|
1,774
|
2,305
|
3,185
|
|
営業利益
|
-
|
-
|
-
|
2,757
|
2,078
|
2,925
|
3,167
|
2,347
|
728
|
1,658
|
2,374
|
1,414
|
3,044
|
4,679
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.9
|
11.8
|
9.6
|
12.7
|
17.0
|
|
経常（税引前）利益
|
1,450
|
2,102
|
2,294
|
2,793
|
2,125
|
3,201
|
3,174
|
2,537
|
1,197
|
2,422
|
2,619
|
1,714
|
3,289
|
4,714
|
|
経常（税引前）利益率（％）
|
10.7
|
11.6
|
12.2
|
13.3
|
11.1
|
16.7
|
14.5
|
11.6
|
6.8
|
11.5
|
13.1
|
11.7
|
13.8
|
17.2
|
|
法人税等合計
|
-
|
-
|
-
|
1,018
|
963
|
1,157
|
1,170
|
884
|
596
|
905
|
920
|
700
|
1,146
|
1,665
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.4
|
35.1
|
40.9
|
34.9
|
35.3
|
|
純利益
|
713
|
1,208
|
1,142
|
1,720
|
1,688
|
1,952
|
2,185
|
1,636
|
1,055
|
1,471
|
1,701
|
1,202
|
2,139
|
3,050
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.0
|
8.5
|
8.2
|
8.9
|
11.1
|
|
一株あたり利益
|
101.93
|
172.36
|
159.78
|
232.74
|
228.52
|
269.71
|
302.53
|
226.75
|
142.86
|
196.4
|
223.96
|
162.92
|
295.93
|
425.42
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
47
|
48.5
|
50
|
55
|
75
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,757
|
2,456
|
1,500
|
3,116
|
4,762
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.3
|
12.2
|
10.2
|
13.0
|
17.3
|