|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
108,446
|
111,275
|
117,355
|
117,036
|
117,278
|
114,101
|
124,566
|
136,637
|
127,090
|
84,245
|
135,790
|
159,914
|
166,941
|
172,042
|
176,682
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
6.9
|
17.8
|
4.4
|
3.1
|
2.7
|
|
売上原価
|
-
|
-
|
-
|
88,662
|
87,356
|
82,405
|
90,459
|
98,188
|
93,560
|
62,284
|
101,328
|
121,094
|
123,403
|
127,071
|
59,323
|
|
売上総利益
|
-
|
-
|
-
|
28,374
|
29,922
|
31,696
|
34,106
|
38,449
|
33,530
|
21,961
|
34,461
|
38,819
|
43,537
|
44,971
|
20,606
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.4
|
24.3
|
26.1
|
26.1
|
11.7
|
|
営業費用
|
-
|
-
|
-
|
21,487
|
22,676
|
22,767
|
23,989
|
26,735
|
26,580
|
18,209
|
25,470
|
27,768
|
29,849
|
30,751
|
15,152
|
|
営業利益
|
-
|
-
|
-
|
6,886
|
7,245
|
8,929
|
10,117
|
11,713
|
6,950
|
3,751
|
8,990
|
11,051
|
13,687
|
14,220
|
15,454
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.6
|
6.9
|
8.2
|
8.3
|
8.7
|
|
経常（税引前）利益
|
4,388
|
6,521
|
6,501
|
7,581
|
7,300
|
8,799
|
9,733
|
11,883
|
7,241
|
3,169
|
8,975
|
12,045
|
14,452
|
15,276
|
16,071
|
|
経常（税引前）利益率（％）
|
4.0
|
5.9
|
5.5
|
6.5
|
6.2
|
7.7
|
7.8
|
8.7
|
5.7
|
3.8
|
6.6
|
7.5
|
8.7
|
8.9
|
9.1
|
|
法人税等合計
|
-
|
-
|
-
|
2,564
|
2,483
|
1,509
|
3,513
|
3,345
|
2,364
|
1,112
|
2,614
|
3,275
|
4,403
|
4,495
|
1,691
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.1
|
27.2
|
30.5
|
29.4
|
10.5
|
|
純利益
|
5,041
|
2,541
|
1,782
|
6,954
|
5,005
|
5,515
|
6,601
|
5,762
|
5,023
|
2,126
|
5,091
|
8,729
|
10,879
|
11,974
|
8,982
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.7
|
5.5
|
6.5
|
7.0
|
5.1
|
|
一株あたり利益
|
22.71
|
36.98
|
32.63
|
63.22
|
45.5
|
51.43
|
65.5
|
58.5
|
53.06
|
23.38
|
55.26
|
95.35
|
118.07
|
132.64
|
131.85
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
95.32
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34.6
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
9
|
20
|
33
|
41
|
46
|
53
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15,675
|
17,860
|
20,956
|
21,233
|
22,469
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.5
|
11.2
|
12.6
|
12.3
|
12.7
|