|
（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
|
16,815
|
17,301
|
18,950
|
21,725
|
23,208
|
23,571
|
22,980
|
22,350
|
22,552
|
22,594
|
23,575
|
24,805
|
26,731
|
27,648
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.2
|
4.3
|
5.2
|
7.8
|
3.4
|
|
売上原価
|
-
|
-
|
-
|
15,674
|
16,490
|
17,208
|
17,600
|
17,311
|
17,515
|
17,724
|
18,765
|
19,535
|
20,527
|
20,475
|
|
売上総利益
|
-
|
-
|
-
|
6,052
|
6,718
|
6,363
|
5,380
|
5,039
|
5,037
|
4,870
|
4,810
|
5,270
|
6,204
|
7,174
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.6
|
20.4
|
21.2
|
23.2
|
25.9
|
|
営業費用
|
-
|
-
|
-
|
3,446
|
3,495
|
3,576
|
3,425
|
3,314
|
3,489
|
3,320
|
3,332
|
3,508
|
3,510
|
3,804
|
|
営業利益
|
-
|
-
|
-
|
2,606
|
3,223
|
2,787
|
1,955
|
1,725
|
1,548
|
1,549
|
1,478
|
1,762
|
2,694
|
3,370
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.9
|
6.3
|
7.1
|
10.1
|
12.2
|
|
経常（税引前）利益
|
430
|
755
|
1,417
|
2,835
|
3,227
|
2,880
|
2,049
|
1,887
|
1,695
|
1,866
|
1,784
|
2,108
|
3,029
|
3,591
|
|
経常（税引前）利益率（％）
|
2.6
|
4.4
|
7.5
|
13.1
|
13.9
|
12.2
|
8.9
|
8.4
|
7.5
|
8.3
|
7.6
|
8.5
|
11.3
|
13.0
|
|
法人税等合計
|
-
|
-
|
-
|
519
|
813
|
183
|
622
|
579
|
470
|
524
|
481
|
659
|
903
|
860
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.1
|
27.0
|
31.3
|
29.8
|
24.0
|
|
純利益
|
111
|
215
|
836
|
2,316
|
2,184
|
2,763
|
1,550
|
1,302
|
1,170
|
1,346
|
1,304
|
1,448
|
2,125
|
2,419
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.0
|
5.5
|
5.8
|
8.0
|
8.7
|
|
一株あたり利益
|
10.35
|
19.94
|
38.42
|
92.01
|
86.68
|
110.22
|
309.09
|
259.72
|
233.55
|
269.31
|
260.06
|
289.26
|
421.88
|
491.27
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
80
|
80
|
85
|
110
|
150
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,174
|
2,144
|
2,457
|
3,409
|
4,109
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.6
|
9.1
|
9.9
|
12.8
|
14.9
|