|
（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
|
59,634
|
77,225
|
101,215
|
109,837
|
108,463
|
106,627
|
108,080
|
116,984
|
139,421
|
137,902
|
132,735
|
146,698
|
160,709
|
184,683
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.1
|
-3.8
|
10.5
|
9.6
|
14.9
|
|
売上原価
|
-
|
-
|
-
|
78,020
|
78,081
|
79,970
|
81,877
|
87,137
|
98,800
|
98,813
|
96,518
|
109,401
|
117,633
|
135,264
|
|
売上総利益
|
-
|
-
|
-
|
31,817
|
30,381
|
26,657
|
26,203
|
29,846
|
40,621
|
39,089
|
36,217
|
37,297
|
43,075
|
49,419
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.3
|
27.3
|
25.4
|
26.8
|
26.8
|
|
営業費用
|
-
|
-
|
-
|
17,965
|
19,116
|
20,058
|
20,451
|
23,374
|
28,219
|
26,755
|
27,579
|
29,124
|
31,108
|
35,986
|
|
営業利益
|
-
|
-
|
-
|
13,851
|
11,264
|
6,598
|
5,751
|
6,472
|
12,402
|
12,333
|
8,637
|
8,172
|
11,967
|
13,432
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.9
|
6.5
|
5.6
|
7.4
|
7.3
|
|
経常（税引前）利益
|
4,483
|
8,931
|
11,418
|
14,146
|
10,937
|
6,402
|
5,625
|
6,405
|
12,038
|
12,660
|
9,412
|
9,056
|
12,566
|
13,516
|
|
経常（税引前）利益率（％）
|
7.5
|
11.6
|
11.3
|
12.9
|
10.1
|
6.0
|
5.2
|
5.5
|
8.6
|
9.2
|
7.1
|
6.2
|
7.8
|
7.3
|
|
法人税等合計
|
-
|
-
|
-
|
4,887
|
3,726
|
2,658
|
2,687
|
2,568
|
3,899
|
3,846
|
2,854
|
2,758
|
3,516
|
3,727
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.4
|
30.3
|
30.5
|
28.0
|
27.6
|
|
純利益
|
2,422
|
5,760
|
6,526
|
7,434
|
7,402
|
4,506
|
2,883
|
4,048
|
8,049
|
8,827
|
6,607
|
5,476
|
8,715
|
12,097
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.4
|
5.0
|
3.7
|
5.4
|
6.6
|
|
一株あたり利益
|
56.39
|
129.17
|
178.12
|
183.29
|
183
|
111.37
|
71.26
|
100.02
|
198.93
|
218.16
|
164.75
|
144.37
|
229.77
|
318.91
|
|
希薄化後一株あたり利益
|
-
|
128.54
|
177.48
|
182.89
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
66
|
50
|
145
|
230
|
160
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
16,190
|
12,920
|
12,381
|
16,825
|
19,944
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.7
|
9.7
|
8.4
|
10.5
|
10.8
|