|
（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
|
18,190
|
20,506
|
24,915
|
23,912
|
24,168
|
24,891
|
25,383
|
27,135
|
27,432
|
24,777
|
34,058
|
36,401
|
42,769
|
44,306
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.7
|
37.5
|
6.9
|
17.5
|
3.6
|
|
売上原価
|
-
|
-
|
-
|
11,677
|
11,276
|
11,010
|
11,740
|
12,395
|
12,736
|
11,542
|
18,093
|
21,266
|
25,969
|
27,414
|
|
売上総利益
|
-
|
-
|
-
|
12,235
|
12,892
|
13,881
|
13,643
|
14,740
|
14,696
|
13,236
|
15,965
|
15,135
|
16,800
|
16,892
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
53.4
|
46.9
|
41.6
|
39.3
|
38.1
|
|
営業費用
|
-
|
-
|
-
|
9,202
|
9,240
|
9,960
|
11,190
|
11,196
|
11,058
|
10,500
|
12,255
|
13,000
|
13,029
|
14,653
|
|
営業利益
|
-
|
-
|
-
|
3,033
|
3,651
|
3,921
|
2,453
|
3,544
|
3,638
|
2,736
|
3,710
|
2,134
|
3,771
|
2,239
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.0
|
10.9
|
5.9
|
8.8
|
5.1
|
|
経常（税引前）利益
|
2,721
|
3,153
|
3,537
|
3,278
|
3,664
|
3,921
|
2,475
|
3,532
|
3,657
|
2,717
|
3,707
|
2,180
|
3,735
|
2,281
|
|
経常（税引前）利益率（％）
|
15.0
|
15.4
|
14.2
|
13.7
|
15.2
|
15.8
|
9.8
|
13.0
|
13.3
|
11.0
|
10.9
|
6.0
|
8.7
|
5.1
|
|
法人税等合計
|
-
|
-
|
-
|
1,314
|
1,167
|
1,102
|
741
|
1,031
|
734
|
826
|
1,167
|
724
|
1,217
|
638
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.4
|
31.5
|
33.3
|
32.6
|
28.0
|
|
純利益
|
1,589
|
1,920
|
2,199
|
1,909
|
2,463
|
2,798
|
1,725
|
1,882
|
3,021
|
1,844
|
2,545
|
1,443
|
2,491
|
1,627
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.4
|
7.5
|
4.0
|
5.8
|
3.7
|
|
一株あたり利益
|
1221648.63
|
220703.97
|
236.57
|
219.48
|
276.41
|
98.89
|
60.99
|
66.53
|
108.54
|
67.42
|
93.01
|
53.62
|
94.22
|
61.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
36
|
52
|
38
|
39
|
39
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,387
|
5,804
|
4,221
|
5,796
|
4,537
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.7
|
17.0
|
11.6
|
13.6
|
10.2
|