|
（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
|
16,311
|
18,426
|
15,531
|
19,036
|
20,582
|
17,331
|
20,360
|
21,510
|
20,711
|
21,516
|
24,589
|
21,553
|
24,670
|
26,431
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.9
|
14.3
|
-12.4
|
14.5
|
7.1
|
|
売上原価
|
-
|
-
|
-
|
16,082
|
17,542
|
14,575
|
16,694
|
17,366
|
16,998
|
17,601
|
19,594
|
17,642
|
20,022
|
20,622
|
|
売上総利益
|
-
|
-
|
-
|
2,954
|
3,039
|
2,756
|
3,666
|
4,143
|
3,712
|
3,915
|
4,995
|
3,910
|
4,647
|
5,809
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.2
|
20.3
|
18.1
|
18.8
|
22.0
|
|
営業費用
|
-
|
-
|
-
|
1,865
|
1,828
|
1,804
|
1,971
|
1,934
|
1,962
|
2,015
|
2,319
|
2,173
|
2,559
|
2,796
|
|
営業利益
|
-
|
-
|
-
|
1,088
|
1,211
|
951
|
1,694
|
2,209
|
1,750
|
1,900
|
2,675
|
1,736
|
2,088
|
3,012
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.8
|
10.9
|
8.1
|
8.5
|
11.4
|
|
経常（税引前）利益
|
830
|
973
|
605
|
1,113
|
1,161
|
975
|
1,729
|
2,272
|
1,769
|
1,966
|
2,768
|
1,797
|
2,202
|
3,084
|
|
経常（税引前）利益率（％）
|
5.1
|
5.3
|
3.9
|
5.8
|
5.6
|
5.6
|
8.5
|
10.6
|
8.5
|
9.1
|
11.3
|
8.3
|
8.9
|
11.7
|
|
法人税等合計
|
-
|
-
|
-
|
555
|
501
|
295
|
532
|
723
|
553
|
630
|
867
|
470
|
696
|
876
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.0
|
31.3
|
26.2
|
31.6
|
28.4
|
|
純利益
|
339
|
497
|
275
|
599
|
659
|
631
|
1,189
|
1,515
|
1,215
|
1,333
|
1,968
|
999
|
1,552
|
2,309
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.2
|
8.0
|
4.6
|
6.3
|
8.7
|
|
一株あたり利益
|
16.78
|
25.79
|
14.65
|
29.21
|
33.43
|
32.01
|
60.21
|
76.63
|
61.46
|
67.31
|
99.43
|
50.75
|
78.47
|
116.61
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
15
|
20
|
15
|
25
|
41
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,155
|
2,928
|
1,993
|
2,352
|
3,303
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.0
|
11.9
|
9.2
|
9.5
|
12.5
|