|
（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
|
18,414
|
19,676
|
23,317
|
24,775
|
27,947
|
24,461
|
25,993
|
26,853
|
24,880
|
22,954
|
27,803
|
32,224
|
29,326
|
30,802
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.7
|
21.1
|
15.9
|
-9.0
|
5.0
|
|
売上原価
|
-
|
-
|
-
|
20,041
|
21,775
|
18,106
|
19,781
|
20,100
|
18,501
|
17,426
|
21,800
|
24,395
|
22,795
|
23,577
|
|
売上総利益
|
-
|
-
|
-
|
4,733
|
6,172
|
6,354
|
6,211
|
6,752
|
6,378
|
5,527
|
6,003
|
7,828
|
6,530
|
7,225
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.1
|
21.6
|
24.3
|
22.3
|
23.5
|
|
営業費用
|
-
|
-
|
-
|
3,534
|
3,804
|
3,793
|
4,038
|
4,151
|
4,057
|
3,832
|
4,046
|
4,725
|
4,862
|
4,957
|
|
営業利益
|
-
|
-
|
-
|
1,199
|
2,367
|
2,561
|
2,172
|
2,601
|
2,321
|
1,695
|
1,956
|
3,103
|
1,667
|
2,267
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.4
|
7.0
|
9.6
|
5.7
|
7.4
|
|
経常（税引前）利益
|
825
|
855
|
812
|
1,408
|
2,371
|
2,643
|
2,174
|
2,695
|
2,229
|
1,898
|
2,029
|
3,501
|
2,081
|
2,557
|
|
経常（税引前）利益率（％）
|
4.5
|
4.3
|
3.5
|
5.7
|
8.5
|
10.8
|
8.4
|
10.0
|
9.0
|
8.3
|
7.3
|
10.9
|
7.1
|
8.3
|
|
法人税等合計
|
-
|
-
|
-
|
437
|
579
|
522
|
488
|
600
|
549
|
438
|
556
|
944
|
234
|
493
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.1
|
27.4
|
27.0
|
11.2
|
19.3
|
|
純利益
|
148
|
654
|
466
|
941
|
1,542
|
2,115
|
1,802
|
2,003
|
1,660
|
1,082
|
1,503
|
2,957
|
1,444
|
2,026
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.7
|
5.4
|
9.2
|
4.9
|
6.6
|
|
一株あたり利益
|
116.41
|
86.74
|
96.34
|
67
|
109.77
|
150.57
|
128.28
|
142.6
|
118.23
|
77.04
|
107
|
210.4
|
102.8
|
137.36
|
|
希薄化後一株あたり利益
|
115.26
|
86.39
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
25
|
27
|
36
|
36
|
45
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,847
|
3,329
|
4,567
|
3,176
|
3,753
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.4
|
12.0
|
14.2
|
10.8
|
12.2
|