|
（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
|
86,249
|
64,349
|
65,565
|
85,265
|
86,642
|
86,397
|
120,032
|
129,104
|
140,967
|
136,161
|
148,128
|
153,326
|
127,059
|
127,387
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.4
|
8.8
|
3.5
|
-17.1
|
0.3
|
|
売上原価
|
-
|
-
|
-
|
50,868
|
52,169
|
53,004
|
70,219
|
76,468
|
89,605
|
85,458
|
89,637
|
92,673
|
80,823
|
80,750
|
|
売上総利益
|
-
|
-
|
-
|
34,397
|
34,472
|
33,392
|
49,813
|
52,636
|
51,361
|
50,703
|
58,491
|
60,652
|
46,236
|
46,636
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.2
|
39.5
|
39.6
|
36.4
|
36.6
|
|
営業費用
|
-
|
-
|
-
|
22,330
|
22,571
|
23,598
|
26,985
|
29,530
|
31,790
|
28,799
|
30,018
|
33,544
|
32,814
|
32,855
|
|
営業利益
|
-
|
-
|
-
|
12,066
|
11,901
|
9,794
|
22,827
|
23,106
|
19,571
|
21,904
|
28,472
|
27,108
|
13,421
|
13,781
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
16.1
|
19.2
|
17.7
|
10.6
|
10.8
|
|
経常（税引前）利益
|
15,661
|
4,406
|
3,786
|
13,026
|
11,991
|
10,200
|
23,538
|
23,454
|
20,119
|
23,224
|
29,943
|
29,016
|
15,010
|
15,328
|
|
経常（税引前）利益率（％）
|
18.2
|
6.8
|
5.8
|
15.3
|
13.8
|
11.8
|
19.6
|
18.2
|
14.3
|
17.1
|
20.2
|
18.9
|
11.8
|
12.0
|
|
法人税等合計
|
-
|
-
|
-
|
4,164
|
3,749
|
2,888
|
6,609
|
6,576
|
5,717
|
6,881
|
8,901
|
8,875
|
4,588
|
5,351
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.6
|
29.7
|
30.6
|
30.6
|
34.9
|
|
純利益
|
7,506
|
2,607
|
2,485
|
8,632
|
7,262
|
7,060
|
17,538
|
16,871
|
14,994
|
17,183
|
21,200
|
20,454
|
10,438
|
10,920
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
12.6
|
14.3
|
13.3
|
8.2
|
8.6
|
|
一株あたり利益
|
87.11
|
27.6
|
26.52
|
88.27
|
74.13
|
76.19
|
195.04
|
184.52
|
163.81
|
184.26
|
219.7
|
212.05
|
110.59
|
119.64
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
74.03
|
70.9
|
181.87
|
174.98
|
155.22
|
177.8
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
28.1
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
70
|
80
|
80
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
29,177
|
36,517
|
35,713
|
21,854
|
22,854
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.4
|
24.7
|
23.3
|
17.2
|
17.9
|