|
（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
|
63,694
|
67,140
|
71,666
|
71,943
|
68,574
|
85,063
|
85,502
|
91,524
|
86,922
|
84,667
|
83,602
|
81,344
|
95,205
|
111,743
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.6
|
-1.3
|
-2.7
|
17.0
|
17.4
|
|
売上原価
|
-
|
-
|
-
|
53,128
|
50,332
|
62,128
|
63,792
|
67,858
|
64,202
|
62,521
|
61,535
|
62,004
|
70,082
|
81,276
|
|
売上総利益
|
-
|
-
|
-
|
18,814
|
18,241
|
22,935
|
21,709
|
23,665
|
22,719
|
22,146
|
22,067
|
19,339
|
25,123
|
30,467
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.2
|
26.4
|
23.8
|
26.4
|
27.3
|
|
営業費用
|
-
|
-
|
-
|
10,574
|
10,723
|
13,286
|
13,225
|
14,181
|
13,864
|
13,291
|
13,951
|
14,258
|
15,669
|
16,734
|
|
営業利益
|
-
|
-
|
-
|
8,240
|
7,517
|
9,649
|
8,483
|
9,483
|
8,855
|
8,855
|
8,115
|
5,081
|
9,453
|
13,733
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.5
|
9.7
|
6.2
|
9.9
|
12.3
|
|
経常（税引前）利益
|
5,256
|
6,429
|
6,983
|
8,375
|
8,123
|
10,129
|
9,030
|
10,104
|
9,326
|
9,479
|
8,761
|
5,913
|
9,627
|
13,744
|
|
経常（税引前）利益率（％）
|
8.3
|
9.6
|
9.7
|
11.6
|
11.8
|
11.9
|
10.6
|
11.0
|
10.7
|
11.2
|
10.5
|
7.3
|
10.1
|
12.3
|
|
法人税等合計
|
-
|
-
|
-
|
3,049
|
2,282
|
3,162
|
3,082
|
3,444
|
3,448
|
3,052
|
2,964
|
2,113
|
3,305
|
4,501
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.2
|
33.8
|
35.7
|
34.3
|
32.7
|
|
純利益
|
1,638
|
1,114
|
2,446
|
4,709
|
4,651
|
6,158
|
5,869
|
6,529
|
7,089
|
6,358
|
5,437
|
4,032
|
6,088
|
9,566
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.5
|
6.5
|
5.0
|
6.4
|
8.6
|
|
一株あたり利益
|
62.85
|
64.31
|
78.91
|
102.12
|
100.18
|
133.52
|
126.93
|
141.3
|
153.93
|
137.09
|
118.1
|
90.98
|
137.09
|
217.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38
|
38
|
40
|
43
|
48
|
58
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
10,809
|
10,006
|
7,015
|
11,730
|
16,079
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.8
|
12.0
|
8.6
|
12.3
|
14.4
|