|
（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
|
103,035
|
97,336
|
101,005
|
110,425
|
115,118
|
108,371
|
123,977
|
142,347
|
137,395
|
113,661
|
133,778
|
165,202
|
177,029
|
177,921
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.3
|
17.7
|
23.5
|
7.2
|
0.5
|
|
売上原価
|
-
|
-
|
-
|
92,244
|
94,672
|
86,161
|
99,930
|
115,383
|
110,920
|
93,105
|
108,969
|
134,570
|
141,652
|
142,451
|
|
売上総利益
|
-
|
-
|
-
|
18,180
|
20,446
|
22,209
|
24,046
|
26,964
|
26,475
|
20,556
|
24,809
|
30,631
|
35,377
|
35,470
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.1
|
18.5
|
18.5
|
20.0
|
19.9
|
|
営業費用
|
-
|
-
|
-
|
14,338
|
14,610
|
14,533
|
15,552
|
16,420
|
17,088
|
15,606
|
17,242
|
19,458
|
20,684
|
21,388
|
|
営業利益
|
-
|
-
|
-
|
3,842
|
5,836
|
7,675
|
8,494
|
10,543
|
9,387
|
4,949
|
7,566
|
11,173
|
14,692
|
14,082
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.4
|
5.7
|
6.8
|
8.3
|
7.9
|
|
経常（税引前）利益
|
3,265
|
2,426
|
3,063
|
3,750
|
5,766
|
7,844
|
8,991
|
11,289
|
9,764
|
6,361
|
8,679
|
12,083
|
16,389
|
15,316
|
|
経常（税引前）利益率（％）
|
3.2
|
2.5
|
3.0
|
3.4
|
5.0
|
7.2
|
7.3
|
7.9
|
7.1
|
5.6
|
6.5
|
7.3
|
9.3
|
8.6
|
|
法人税等合計
|
-
|
-
|
-
|
911
|
1,848
|
2,412
|
2,520
|
3,652
|
2,580
|
1,923
|
2,640
|
3,199
|
4,963
|
4,934
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.2
|
30.4
|
26.5
|
30.3
|
32.2
|
|
純利益
|
2,108
|
3,790
|
2,065
|
1,727
|
3,861
|
4,794
|
6,209
|
8,666
|
6,907
|
4,616
|
5,937
|
9,009
|
13,422
|
13,983
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.1
|
4.4
|
5.5
|
7.6
|
7.9
|
|
一株あたり利益
|
25.48
|
16.27
|
23.33
|
19
|
43.57
|
52.49
|
670.96
|
933.76
|
765.04
|
514.63
|
651.91
|
983.46
|
368.64
|
372.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
220
|
150
|
200
|
290
|
400
|
105
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,763
|
10,813
|
14,666
|
18,565
|
18,315
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.8
|
8.1
|
8.9
|
10.5
|
10.3
|