|
（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
|
26,904
|
26,931
|
30,808
|
34,903
|
33,987
|
33,510
|
35,076
|
41,023
|
41,789
|
32,929
|
36,651
|
49,000
|
51,900
|
54,828
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-21.2
|
11.3
|
33.7
|
5.9
|
5.6
|
|
売上原価
|
-
|
-
|
-
|
25,430
|
24,094
|
23,338
|
24,759
|
29,437
|
30,136
|
24,716
|
27,102
|
37,477
|
38,443
|
40,157
|
|
売上総利益
|
-
|
-
|
-
|
9,473
|
9,893
|
10,172
|
10,316
|
11,585
|
11,653
|
8,214
|
9,549
|
11,524
|
13,457
|
14,671
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.9
|
26.1
|
23.5
|
25.9
|
26.8
|
|
営業費用
|
-
|
-
|
-
|
5,670
|
5,550
|
5,579
|
5,755
|
6,175
|
6,333
|
5,724
|
5,979
|
6,682
|
7,270
|
7,752
|
|
営業利益
|
-
|
-
|
-
|
3,803
|
4,343
|
4,593
|
4,561
|
5,410
|
5,320
|
2,490
|
3,570
|
4,842
|
6,188
|
6,919
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.6
|
9.7
|
9.9
|
11.9
|
12.6
|
|
経常（税引前）利益
|
1,889
|
1,946
|
2,965
|
4,243
|
4,312
|
4,547
|
4,698
|
5,643
|
5,462
|
2,921
|
4,055
|
5,380
|
7,324
|
6,888
|
|
経常（税引前）利益率（％）
|
7.0
|
7.2
|
9.6
|
12.2
|
12.7
|
13.6
|
13.4
|
13.8
|
13.1
|
8.9
|
11.1
|
11.0
|
14.1
|
12.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,517
|
1,595
|
1,668
|
1,448
|
1,798
|
1,753
|
943
|
1,282
|
1,607
|
2,161
|
2,061
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.3
|
31.6
|
29.9
|
29.5
|
29.9
|
|
純利益
|
811
|
1,065
|
1,507
|
2,710
|
2,707
|
3,038
|
3,243
|
3,763
|
3,630
|
1,951
|
2,765
|
3,770
|
5,115
|
4,825
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.9
|
7.5
|
7.7
|
9.9
|
8.8
|
|
一株あたり利益
|
31.39
|
41.44
|
62.04
|
93.13
|
91.76
|
103.07
|
110.09
|
128.09
|
123.5
|
67.2
|
95.76
|
132.47
|
182.16
|
173.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
22
|
30
|
45
|
57
|
57
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,428
|
4,592
|
5,787
|
7,323
|
8,028
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.4
|
12.5
|
11.8
|
14.1
|
14.6
|