|
（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
|
102,361
|
112,921
|
126,614
|
128,650
|
143,180
|
145,855
|
155,515
|
174,661
|
184,239
|
173,143
|
182,313
|
199,179
|
221,076
|
228,419
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.0
|
5.3
|
9.3
|
11.0
|
3.3
|
|
売上原価
|
-
|
-
|
-
|
92,738
|
103,823
|
107,708
|
115,447
|
128,574
|
136,938
|
126,348
|
135,340
|
149,109
|
161,727
|
165,936
|
|
売上総利益
|
-
|
-
|
-
|
35,912
|
39,356
|
38,146
|
40,068
|
46,087
|
47,301
|
46,794
|
46,972
|
50,070
|
59,349
|
62,483
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.0
|
25.8
|
25.1
|
26.8
|
27.4
|
|
営業費用
|
-
|
-
|
-
|
26,658
|
29,269
|
30,866
|
33,266
|
36,285
|
37,815
|
36,280
|
37,866
|
40,385
|
44,876
|
47,756
|
|
営業利益
|
-
|
-
|
-
|
9,253
|
10,087
|
7,280
|
6,801
|
9,801
|
9,485
|
10,514
|
9,105
|
9,685
|
14,472
|
14,726
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.1
|
5.0
|
4.9
|
6.5
|
6.4
|
|
経常（税引前）利益
|
3,358
|
6,779
|
10,543
|
10,045
|
10,524
|
8,463
|
7,681
|
10,801
|
10,003
|
11,910
|
9,081
|
9,992
|
15,941
|
14,777
|
|
経常（税引前）利益率（％）
|
3.3
|
6.0
|
8.3
|
7.8
|
7.4
|
5.8
|
4.9
|
6.2
|
5.4
|
6.9
|
5.0
|
5.0
|
7.2
|
6.5
|
|
法人税等合計
|
-
|
-
|
-
|
3,974
|
4,071
|
2,767
|
2,361
|
3,575
|
3,488
|
3,808
|
3,451
|
3,498
|
5,273
|
5,477
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.0
|
38.0
|
35.0
|
33.1
|
37.1
|
|
純利益
|
1,884
|
4,869
|
5,949
|
6,492
|
6,349
|
5,967
|
3,195
|
7,307
|
6,620
|
8,419
|
6,726
|
7,916
|
10,599
|
13,166
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.9
|
3.7
|
4.0
|
4.8
|
5.8
|
|
一株あたり利益
|
43.65
|
102.48
|
113.25
|
90.55
|
88.56
|
83.24
|
44.57
|
101.74
|
92.11
|
117.16
|
97.97
|
121.66
|
157.11
|
184.95
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
94.81
|
81.16
|
103.15
|
85.55
|
105.25
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
38.8
|
46.8
|
39.9
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
40
|
40
|
42
|
55
|
74
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
14,346
|
13,141
|
13,791
|
19,176
|
20,064
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.3
|
7.2
|
6.9
|
8.7
|
8.8
|