|
（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
|
72,480
|
79,866
|
71,216
|
75,639
|
75,758
|
69,862
|
85,095
|
97,768
|
100,333
|
90,553
|
93,077
|
97,778
|
124,205
|
139,235
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.8
|
2.8
|
5.1
|
27.0
|
12.1
|
|
売上原価
|
-
|
-
|
-
|
60,431
|
58,900
|
54,976
|
68,167
|
77,509
|
79,866
|
69,986
|
72,675
|
77,993
|
98,394
|
110,384
|
|
売上総利益
|
-
|
-
|
-
|
15,208
|
16,858
|
14,885
|
16,927
|
20,259
|
20,466
|
20,566
|
20,402
|
19,785
|
25,810
|
28,851
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.7
|
21.9
|
20.2
|
20.8
|
20.7
|
|
営業費用
|
-
|
-
|
-
|
9,934
|
11,373
|
11,377
|
12,497
|
12,462
|
12,414
|
14,903
|
14,710
|
14,780
|
19,044
|
19,935
|
|
営業利益
|
-
|
-
|
-
|
5,273
|
5,485
|
3,508
|
4,430
|
7,796
|
8,051
|
5,662
|
5,692
|
5,004
|
6,765
|
8,915
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.3
|
6.1
|
5.1
|
5.4
|
6.4
|
|
経常（税引前）利益
|
3,555
|
4,688
|
5,202
|
5,739
|
5,527
|
3,842
|
4,759
|
8,136
|
8,459
|
6,124
|
6,502
|
5,649
|
7,810
|
10,254
|
|
経常（税引前）利益率（％）
|
4.9
|
5.9
|
7.3
|
7.6
|
7.3
|
5.5
|
5.6
|
8.3
|
8.4
|
6.8
|
7.0
|
5.8
|
6.3
|
7.4
|
|
法人税等合計
|
-
|
-
|
-
|
2,367
|
1,903
|
1,318
|
2,362
|
2,262
|
2,660
|
1,854
|
3,243
|
1,287
|
3,265
|
3,493
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.3
|
49.9
|
22.8
|
41.8
|
34.1
|
|
純利益
|
1,565
|
1,812
|
3,452
|
3,426
|
3,162
|
2,169
|
3,121
|
5,438
|
5,869
|
1,056
|
8,214
|
4,214
|
4,110
|
8,486
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.2
|
8.8
|
4.3
|
3.3
|
6.1
|
|
一株あたり利益
|
40.93
|
53.24
|
89.57
|
75.25
|
69.82
|
49.31
|
66.51
|
112.53
|
130.28
|
22.04
|
186.42
|
96.16
|
62.38
|
154.97
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
24
|
30
|
40
|
42
|
78
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,112
|
8,238
|
8,041
|
10,190
|
12,370
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.0
|
8.9
|
8.2
|
8.2
|
8.9
|