|
（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
|
72,725
|
88,785
|
88,212
|
102,753
|
105,777
|
113,461
|
131,063
|
141,924
|
138,144
|
136,091
|
136,931
|
164,968
|
164,076
|
159,368
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.5
|
0.6
|
20.5
|
-0.5
|
-2.9
|
|
売上原価
|
-
|
-
|
-
|
88,658
|
91,155
|
97,721
|
109,024
|
123,409
|
117,205
|
111,287
|
112,743
|
139,496
|
137,248
|
131,019
|
|
売上総利益
|
-
|
-
|
-
|
14,095
|
14,621
|
15,740
|
22,039
|
18,514
|
20,939
|
24,803
|
24,188
|
25,472
|
26,828
|
28,349
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.2
|
17.7
|
15.4
|
16.4
|
17.8
|
|
営業費用
|
-
|
-
|
-
|
7,693
|
7,716
|
7,719
|
8,308
|
8,005
|
8,056
|
8,837
|
9,435
|
10,254
|
10,881
|
11,672
|
|
営業利益
|
-
|
-
|
-
|
6,401
|
6,904
|
8,020
|
13,730
|
10,509
|
12,883
|
15,966
|
14,752
|
15,218
|
15,946
|
16,677
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.7
|
10.8
|
9.2
|
9.7
|
10.5
|
|
経常（税引前）利益
|
2,027
|
3,608
|
6,584
|
6,603
|
6,974
|
8,131
|
13,864
|
10,654
|
12,969
|
16,094
|
14,995
|
15,452
|
15,857
|
16,295
|
|
経常（税引前）利益率（％）
|
2.8
|
4.1
|
7.5
|
6.4
|
6.6
|
7.2
|
10.6
|
7.5
|
9.4
|
11.8
|
11.0
|
9.4
|
9.7
|
10.2
|
|
法人税等合計
|
-
|
-
|
-
|
2,165
|
2,306
|
1,552
|
4,316
|
3,433
|
4,119
|
4,969
|
4,962
|
4,862
|
5,288
|
5,101
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.9
|
33.1
|
31.5
|
33.3
|
31.3
|
|
純利益
|
368
|
658
|
1,961
|
4,371
|
4,587
|
4,656
|
9,729
|
7,967
|
9,327
|
11,554
|
11,306
|
11,665
|
12,243
|
12,887
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.5
|
8.3
|
7.1
|
7.5
|
8.1
|
|
一株あたり利益
|
5.91
|
45.23
|
99.5
|
98.4
|
103.19
|
102.98
|
226.93
|
182.33
|
217.61
|
273.09
|
267.54
|
273.36
|
291.16
|
317.02
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37
|
52
|
75
|
85
|
95
|
110
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
19,413
|
18,422
|
19,097
|
19,776
|
20,984
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.3
|
13.5
|
11.6
|
12.1
|
13.2
|