|
（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
|
36,738
|
39,942
|
47,494
|
49,307
|
57,108
|
62,608
|
61,474
|
61,839
|
58,336
|
59,331
|
56,591
|
60,679
|
53,129
|
59,307
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.7
|
-4.6
|
7.2
|
-12.4
|
11.6
|
|
売上原価
|
-
|
-
|
-
|
38,930
|
43,882
|
48,075
|
47,222
|
47,832
|
46,095
|
46,585
|
43,981
|
47,627
|
41,350
|
46,253
|
|
売上総利益
|
-
|
-
|
-
|
10,377
|
13,225
|
14,533
|
14,252
|
14,007
|
12,242
|
12,746
|
12,610
|
13,052
|
11,779
|
13,054
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.5
|
22.3
|
21.5
|
22.2
|
22.0
|
|
営業費用
|
-
|
-
|
-
|
6,160
|
6,907
|
6,725
|
6,675
|
7,007
|
6,385
|
5,695
|
5,749
|
5,700
|
5,438
|
5,614
|
|
営業利益
|
-
|
-
|
-
|
4,218
|
6,319
|
7,807
|
7,577
|
7,000
|
5,857
|
7,051
|
6,862
|
7,351
|
6,342
|
7,440
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.9
|
12.1
|
12.1
|
11.9
|
12.5
|
|
経常（税引前）利益
|
1,965
|
3,042
|
3,514
|
4,899
|
6,694
|
8,038
|
8,329
|
7,393
|
6,220
|
7,709
|
7,736
|
8,016
|
7,019
|
8,226
|
|
経常（税引前）利益率（％）
|
5.3
|
7.6
|
7.4
|
9.9
|
11.7
|
12.8
|
13.5
|
12.0
|
10.7
|
13.0
|
13.7
|
13.2
|
13.2
|
13.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,634
|
1,796
|
2,327
|
2,463
|
2,252
|
2,175
|
2,561
|
2,226
|
2,319
|
2,217
|
2,646
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.2
|
28.8
|
28.9
|
31.6
|
32.2
|
|
純利益
|
1,013
|
1,942
|
1,753
|
3,093
|
4,601
|
5,119
|
5,785
|
5,525
|
4,923
|
5,907
|
5,645
|
5,958
|
5,270
|
6,335
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
10.0
|
10.0
|
9.8
|
9.9
|
10.7
|
|
一株あたり利益
|
11.12
|
21.47
|
28.68
|
39.85
|
59.27
|
65.94
|
74.53
|
71.18
|
63.42
|
76.84
|
74.09
|
79.16
|
70.26
|
84.96
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
32
|
34
|
36
|
40
|
55
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,721
|
8,419
|
8,836
|
7,782
|
8,881
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.7
|
14.9
|
14.6
|
14.6
|
15.0
|