|
（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
|
70,605
|
69,486
|
74,315
|
75,796
|
80,080
|
84,228
|
90,323
|
94,156
|
89,757
|
87,312
|
94,585
|
108,808
|
102,657
|
119,150
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.7
|
8.3
|
15.0
|
-5.7
|
16.1
|
|
売上原価
|
-
|
-
|
-
|
59,463
|
62,575
|
65,637
|
69,304
|
73,427
|
71,836
|
69,253
|
73,146
|
82,076
|
77,322
|
87,294
|
|
売上総利益
|
-
|
-
|
-
|
16,332
|
17,505
|
18,591
|
21,019
|
20,728
|
17,921
|
18,059
|
21,439
|
26,731
|
25,334
|
31,855
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.7
|
22.7
|
24.6
|
24.7
|
26.7
|
|
営業費用
|
-
|
-
|
-
|
13,575
|
13,096
|
13,369
|
13,909
|
14,491
|
14,852
|
13,168
|
13,924
|
15,106
|
15,322
|
16,121
|
|
営業利益
|
-
|
-
|
-
|
2,757
|
4,409
|
5,221
|
7,109
|
6,237
|
3,068
|
4,891
|
7,514
|
11,625
|
10,011
|
15,734
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.6
|
7.9
|
10.7
|
9.8
|
13.2
|
|
経常（税引前）利益
|
1,084
|
1,070
|
2,093
|
2,554
|
4,231
|
5,442
|
7,033
|
6,298
|
2,872
|
4,810
|
7,898
|
11,997
|
10,532
|
15,941
|
|
経常（税引前）利益率（％）
|
1.5
|
1.5
|
2.8
|
3.4
|
5.3
|
6.5
|
7.8
|
6.7
|
3.2
|
5.5
|
8.4
|
11.0
|
10.3
|
13.4
|
|
法人税等合計
|
-
|
-
|
-
|
980
|
1,141
|
1,357
|
1,777
|
1,562
|
1,053
|
1,402
|
2,304
|
2,709
|
2,782
|
4,692
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.1
|
29.2
|
22.6
|
26.4
|
29.4
|
|
純利益
|
705
|
644
|
662
|
1,820
|
2,850
|
3,977
|
5,255
|
4,635
|
1,688
|
3,677
|
5,593
|
8,098
|
7,506
|
12,097
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.2
|
5.9
|
7.4
|
7.3
|
10.2
|
|
一株あたり利益
|
5.11
|
4.57
|
9.3
|
12.24
|
19.17
|
26.75
|
35.35
|
155.89
|
56.94
|
124.51
|
194.99
|
287.24
|
266.23
|
428.87
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
50
|
75
|
70
|
115
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,061
|
10,717
|
14,858
|
13,497
|
18,712
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.2
|
11.3
|
13.7
|
13.1
|
15.7
|