|
（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
|
40,733
|
45,503
|
48,395
|
52,457
|
46,572
|
41,932
|
41,758
|
45,188
|
46,518
|
43,617
|
59,177
|
47,351
|
53,787
|
60,474
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.2
|
35.7
|
-20.0
|
13.6
|
12.4
|
|
売上原価
|
-
|
-
|
-
|
44,562
|
39,361
|
33,660
|
34,172
|
38,194
|
37,355
|
34,369
|
49,016
|
36,543
|
42,018
|
47,232
|
|
売上総利益
|
-
|
-
|
-
|
7,895
|
7,211
|
8,272
|
7,585
|
6,994
|
9,162
|
9,247
|
10,161
|
10,807
|
11,768
|
13,241
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.2
|
17.2
|
22.8
|
21.9
|
21.9
|
|
営業費用
|
-
|
-
|
-
|
4,306
|
4,186
|
5,191
|
5,319
|
5,588
|
6,570
|
6,623
|
7,352
|
8,310
|
8,678
|
9,109
|
|
営業利益
|
-
|
-
|
-
|
3,588
|
3,024
|
3,080
|
2,265
|
1,406
|
2,591
|
2,623
|
2,808
|
2,497
|
3,090
|
4,131
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.0
|
4.7
|
5.3
|
5.7
|
6.8
|
|
経常（税引前）利益
|
1,432
|
2,745
|
4,776
|
3,891
|
3,227
|
3,441
|
2,646
|
1,771
|
2,970
|
3,053
|
3,474
|
2,896
|
3,579
|
4,403
|
|
経常（税引前）利益率（％）
|
3.5
|
6.0
|
9.9
|
7.4
|
6.9
|
8.2
|
6.3
|
3.9
|
6.4
|
7.0
|
5.9
|
6.1
|
6.7
|
7.3
|
|
法人税等合計
|
-
|
-
|
-
|
1,430
|
1,264
|
1,205
|
609
|
574
|
1,070
|
1,115
|
1,382
|
1,028
|
1,267
|
1,441
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.5
|
39.8
|
35.5
|
35.4
|
32.7
|
|
純利益
|
1,748
|
1,341
|
1,768
|
3,028
|
1,906
|
3,746
|
2,362
|
1,025
|
1,717
|
1,777
|
2,334
|
2,379
|
3,555
|
3,640
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.1
|
3.9
|
5.0
|
6.6
|
6.0
|
|
一株あたり利益
|
5.93
|
12.53
|
24.18
|
26.08
|
17.45
|
37.38
|
251.26
|
112.8
|
195.87
|
212.41
|
285.43
|
293.63
|
456.13
|
471.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
115
|
145
|
147
|
229
|
236
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,399
|
3,553
|
3,280
|
3,845
|
4,974
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.8
|
6.0
|
6.9
|
7.1
|
8.2
|