|
（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
|
17,140
|
16,454
|
17,165
|
21,150
|
22,187
|
27,632
|
31,011
|
28,272
|
25,255
|
29,707
|
50,667
|
53,823
|
50,472
|
53,479
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
17.6
|
70.6
|
6.2
|
-6.2
|
6.0
|
|
売上原価
|
-
|
-
|
-
|
14,674
|
15,093
|
17,947
|
21,206
|
21,286
|
18,668
|
20,089
|
32,013
|
35,014
|
32,274
|
33,572
|
|
売上総利益
|
-
|
-
|
-
|
6,476
|
7,094
|
9,685
|
9,805
|
6,986
|
6,588
|
9,617
|
18,654
|
18,809
|
18,198
|
19,907
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.4
|
36.8
|
34.9
|
36.1
|
37.2
|
|
営業費用
|
-
|
-
|
-
|
4,497
|
5,153
|
5,853
|
6,122
|
6,049
|
5,776
|
5,998
|
7,148
|
8,771
|
9,536
|
11,027
|
|
営業利益
|
-
|
-
|
-
|
1,979
|
1,940
|
3,832
|
3,682
|
937
|
812
|
3,619
|
11,505
|
10,037
|
8,662
|
8,880
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.2
|
22.7
|
18.6
|
17.2
|
16.6
|
|
経常（税引前）利益
|
1,672
|
663
|
666
|
2,297
|
2,057
|
4,132
|
3,540
|
939
|
647
|
3,819
|
11,724
|
10,206
|
9,080
|
9,400
|
|
経常（税引前）利益率（％）
|
9.8
|
4.0
|
3.9
|
10.9
|
9.3
|
15.0
|
11.4
|
3.3
|
2.6
|
12.9
|
23.1
|
19.0
|
18.0
|
17.6
|
|
法人税等合計
|
-
|
-
|
-
|
139
|
330
|
215
|
556
|
127
|
294
|
1,148
|
3,544
|
2,831
|
2,671
|
3,087
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.1
|
30.2
|
27.7
|
29.4
|
32.8
|
|
純利益
|
2,233
|
395
|
394
|
1,961
|
1,889
|
3,921
|
3,044
|
877
|
368
|
2,666
|
8,151
|
7,352
|
6,444
|
8,121
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.0
|
16.1
|
13.7
|
12.8
|
15.2
|
|
一株あたり利益
|
38.71
|
27.64
|
22.72
|
77.35
|
71.6
|
154.64
|
121.02
|
35.09
|
14.75
|
106.49
|
325.08
|
293.69
|
257.7
|
108.28
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
16
|
50
|
40
|
40
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,220
|
13,455
|
12,535
|
11,203
|
11,554
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.6
|
26.6
|
23.3
|
22.2
|
21.6
|