|
（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
|
17,765
|
19,933
|
19,792
|
22,083
|
20,411
|
19,278
|
20,792
|
22,265
|
23,576
|
19,910
|
22,244
|
28,451
|
29,218
|
30,546
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.6
|
11.7
|
27.9
|
2.7
|
4.6
|
|
売上原価
|
-
|
-
|
-
|
13,558
|
12,703
|
12,094
|
12,442
|
13,136
|
14,139
|
12,422
|
13,192
|
16,378
|
16,969
|
16,661
|
|
売上総利益
|
-
|
-
|
-
|
8,525
|
7,708
|
7,183
|
8,350
|
9,129
|
9,437
|
7,488
|
9,052
|
12,073
|
12,249
|
13,886
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.6
|
40.7
|
42.4
|
41.9
|
45.5
|
|
営業費用
|
-
|
-
|
-
|
6,071
|
5,568
|
5,471
|
6,013
|
7,104
|
5,686
|
5,225
|
6,558
|
7,050
|
7,367
|
7,830
|
|
営業利益
|
-
|
-
|
-
|
2,454
|
2,140
|
1,712
|
2,337
|
2,025
|
3,751
|
2,263
|
2,495
|
5,023
|
4,882
|
6,056
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.4
|
11.2
|
17.7
|
16.7
|
19.8
|
|
経常（税引前）利益
|
2,130
|
2,651
|
2,174
|
3,030
|
2,004
|
1,774
|
2,378
|
2,226
|
3,829
|
2,513
|
2,954
|
5,472
|
5,443
|
6,297
|
|
経常（税引前）利益率（％）
|
12.0
|
13.3
|
11.0
|
13.7
|
9.8
|
9.2
|
11.4
|
10.0
|
16.2
|
12.6
|
13.3
|
19.2
|
18.6
|
20.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,037
|
583
|
591
|
835
|
1,314
|
656
|
163
|
857
|
1,523
|
1,594
|
1,834
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.5
|
29.0
|
27.8
|
29.3
|
29.1
|
|
純利益
|
869
|
1,368
|
1,080
|
1,993
|
1,400
|
1,251
|
1,581
|
1,051
|
3,196
|
2,347
|
2,074
|
4,141
|
3,277
|
4,083
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
11.8
|
9.3
|
14.6
|
11.2
|
13.4
|
|
一株あたり利益
|
134.74
|
200.17
|
76.76
|
100.06
|
68.7
|
61.4
|
78.83
|
51.44
|
159.85
|
118.08
|
103.29
|
214.95
|
173.81
|
219.27
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36
|
36
|
50
|
116
|
92
|
110
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,241
|
3,417
|
6,016
|
5,938
|
7,018
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.3
|
15.4
|
21.1
|
20.3
|
23.0
|