|
（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
|
32,753
|
35,017
|
39,333
|
42,244
|
43,819
|
44,591
|
50,097
|
53,863
|
55,613
|
53,342
|
55,256
|
60,718
|
57,877
|
61,601
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.1
|
3.6
|
9.9
|
-4.7
|
6.4
|
|
売上原価
|
-
|
-
|
-
|
30,360
|
31,370
|
31,841
|
36,412
|
39,449
|
40,228
|
38,312
|
41,853
|
45,798
|
43,420
|
45,564
|
|
売上総利益
|
-
|
-
|
-
|
11,884
|
12,449
|
12,750
|
13,685
|
14,413
|
15,385
|
15,030
|
13,402
|
14,919
|
14,457
|
16,037
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.2
|
24.3
|
24.6
|
25.0
|
26.0
|
|
営業費用
|
-
|
-
|
-
|
9,399
|
9,260
|
9,836
|
10,967
|
11,493
|
12,046
|
12,475
|
12,283
|
12,498
|
12,675
|
13,841
|
|
営業利益
|
-
|
-
|
-
|
2,485
|
3,189
|
2,914
|
2,718
|
2,921
|
3,339
|
2,555
|
1,119
|
2,421
|
1,781
|
2,196
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.8
|
2.0
|
4.0
|
3.1
|
3.6
|
|
経常（税引前）利益
|
2,215
|
3,045
|
3,816
|
3,761
|
3,661
|
2,460
|
3,089
|
3,307
|
3,461
|
2,874
|
1,126
|
3,569
|
2,880
|
2,678
|
|
経常（税引前）利益率（％）
|
6.8
|
8.7
|
9.7
|
8.9
|
8.4
|
5.5
|
6.2
|
6.1
|
6.2
|
5.4
|
2.0
|
5.9
|
5.0
|
4.3
|
|
法人税等合計
|
-
|
-
|
-
|
1,562
|
1,362
|
1,255
|
1,191
|
1,225
|
1,331
|
1,209
|
925
|
1,423
|
1,034
|
1,048
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.1
|
82.2
|
39.9
|
35.9
|
39.1
|
|
純利益
|
1,187
|
1,633
|
2,311
|
2,246
|
2,299
|
1,625
|
1,912
|
2,015
|
2,346
|
1,714
|
451
|
1,879
|
1,988
|
1,959
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.2
|
0.8
|
3.1
|
3.4
|
3.2
|
|
一株あたり利益
|
66.77
|
91.87
|
129.32
|
119.89
|
112.09
|
79.24
|
81.94
|
93.41
|
108.73
|
85.32
|
23.28
|
79.2
|
101.06
|
98.91
|
|
希薄化後一株あたり利益
|
66.71
|
91.39
|
128.9
|
119.67
|
112.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38
|
38
|
40
|
40
|
41
|
43
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,570
|
4,126
|
5,383
|
5,045
|
4,481
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.4
|
7.5
|
8.9
|
8.7
|
7.3
|