|
（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
|
14,684
|
16,133
|
16,471
|
17,247
|
17,346
|
17,988
|
19,141
|
20,504
|
21,035
|
25,384
|
25,703
|
25,354
|
23,995
|
23,394
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
20.7
|
1.3
|
-1.4
|
-5.4
|
-2.5
|
|
売上原価
|
-
|
-
|
-
|
9,340
|
9,291
|
9,390
|
9,923
|
10,277
|
10,526
|
12,623
|
13,152
|
13,162
|
12,152
|
12,218
|
|
売上総利益
|
-
|
-
|
-
|
7,907
|
8,055
|
8,598
|
9,217
|
10,227
|
10,508
|
12,761
|
12,551
|
12,192
|
11,843
|
11,176
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
50.3
|
48.8
|
48.1
|
49.4
|
47.8
|
|
営業費用
|
-
|
-
|
-
|
6,835
|
6,841
|
7,488
|
8,214
|
9,190
|
9,129
|
10,341
|
10,608
|
10,940
|
10,776
|
10,394
|
|
営業利益
|
-
|
-
|
-
|
1,071
|
1,213
|
1,110
|
1,003
|
1,036
|
1,379
|
2,419
|
1,943
|
1,251
|
1,067
|
781
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.5
|
7.6
|
4.9
|
4.4
|
3.3
|
|
経常（税引前）利益
|
316
|
514
|
933
|
1,050
|
1,180
|
1,105
|
964
|
1,079
|
1,314
|
2,430
|
1,999
|
1,099
|
1,024
|
721
|
|
経常（税引前）利益率（％）
|
2.2
|
3.2
|
5.7
|
6.1
|
6.8
|
6.1
|
5.0
|
5.3
|
6.2
|
9.6
|
7.8
|
4.3
|
4.3
|
3.1
|
|
法人税等合計
|
-
|
-
|
-
|
468
|
486
|
404
|
360
|
400
|
437
|
820
|
705
|
403
|
361
|
300
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.8
|
35.3
|
36.7
|
35.3
|
41.6
|
|
純利益
|
71
|
230
|
504
|
558
|
673
|
605
|
535
|
665
|
798
|
1,497
|
1,246
|
546
|
364
|
333
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.9
|
4.9
|
2.2
|
1.5
|
1.4
|
|
一株あたり利益
|
11.21
|
34.59
|
59.81
|
58.76
|
66.17
|
58.5
|
51.2
|
63.59
|
75.99
|
140.85
|
119.3
|
55.64
|
37.43
|
34.15
|
|
希薄化後一株あたり利益
|
-
|
-
|
50.49
|
52.67
|
62.81
|
56.48
|
49.85
|
62.32
|
74.96
|
140.04
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
21.4
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
30
|
30
|
30
|
15
|
15
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,706
|
2,286
|
1,627
|
1,385
|
1,062
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.7
|
8.9
|
6.4
|
5.8
|
4.5
|