|
（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
|
18,336
|
21,199
|
23,300
|
25,531
|
22,024
|
25,855
|
26,932
|
25,580
|
29,297
|
28,642
|
30,075
|
30,669
|
36,602
|
39,932
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.2
|
5
|
2.0
|
19.4
|
9.1
|
|
売上原価
|
-
|
-
|
-
|
18,816
|
16,104
|
18,640
|
19,812
|
18,892
|
22,411
|
21,957
|
22,675
|
23,503
|
28,053
|
30,054
|
|
売上総利益
|
-
|
-
|
-
|
6,715
|
5,919
|
7,215
|
7,120
|
6,688
|
6,886
|
6,685
|
7,400
|
7,166
|
8,550
|
9,878
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.3
|
24.6
|
23.4
|
23.4
|
24.7
|
|
営業費用
|
-
|
-
|
-
|
4,792
|
4,530
|
5,053
|
5,182
|
5,426
|
5,612
|
5,370
|
5,761
|
6,094
|
6,583
|
7,247
|
|
営業利益
|
-
|
-
|
-
|
1,922
|
1,388
|
2,162
|
1,938
|
1,262
|
1,273
|
1,315
|
1,638
|
1,072
|
1,966
|
2,631
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.6
|
5.4
|
3.5
|
5.4
|
6.6
|
|
経常（税引前）利益
|
825
|
1,565
|
2,116
|
2,023
|
1,465
|
2,239
|
2,032
|
1,355
|
1,400
|
1,416
|
1,755
|
1,193
|
2,086
|
2,789
|
|
経常（税引前）利益率（％）
|
4.5
|
7.4
|
9.1
|
7.9
|
6.7
|
8.7
|
7.5
|
5.3
|
4.8
|
4.9
|
5.8
|
3.9
|
5.7
|
7.0
|
|
法人税等合計
|
-
|
-
|
-
|
960
|
643
|
830
|
709
|
440
|
476
|
485
|
638
|
469
|
616
|
921
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.3
|
36.4
|
39.3
|
29.5
|
33.1
|
|
純利益
|
354
|
795
|
1,156
|
1,069
|
913
|
1,425
|
1,307
|
956
|
920
|
931
|
1,117
|
803
|
1,519
|
1,807
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.3
|
3.7
|
2.6
|
4.2
|
4.5
|
|
一株あたり利益
|
56.31
|
126.15
|
183.44
|
169.76
|
144.9
|
226.25
|
207.4
|
151.82
|
145.99
|
147.76
|
177.34
|
127.44
|
241.42
|
287.78
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
32
|
40
|
32
|
73
|
87
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,820
|
2,119
|
1,601
|
2,521
|
3,177
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.4
|
7.0
|
5.2
|
6.9
|
8.0
|