|
（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
|
34,123
|
36,884
|
42,505
|
41,551
|
42,670
|
43,854
|
45,113
|
46,337
|
48,494
|
46,141
|
51,991
|
52,811
|
61,334
|
63,316
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.9
|
12.7
|
1.6
|
16.1
|
3.2
|
|
売上原価
|
-
|
-
|
-
|
23,483
|
23,770
|
23,946
|
24,770
|
25,426
|
26,757
|
25,198
|
28,029
|
30,229
|
34,803
|
36,076
|
|
売上総利益
|
-
|
-
|
-
|
18,067
|
18,900
|
19,907
|
20,342
|
20,910
|
21,736
|
20,942
|
23,962
|
22,581
|
26,530
|
27,240
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
45.4
|
46.1
|
42.8
|
43.3
|
43.0
|
|
営業費用
|
-
|
-
|
-
|
15,097
|
15,854
|
17,132
|
17,537
|
18,197
|
18,903
|
17,320
|
18,424
|
18,822
|
21,262
|
23,425
|
|
営業利益
|
-
|
-
|
-
|
2,969
|
3,045
|
2,775
|
2,805
|
2,712
|
2,833
|
3,622
|
5,538
|
3,758
|
5,268
|
3,814
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.8
|
10.7
|
7.1
|
8.6
|
6.0
|
|
経常（税引前）利益
|
1,829
|
2,366
|
3,623
|
3,014
|
3,429
|
2,790
|
2,859
|
2,852
|
2,894
|
3,693
|
5,931
|
4,167
|
6,130
|
4,162
|
|
経常（税引前）利益率（％）
|
5.4
|
6.4
|
8.5
|
7.3
|
8.0
|
6.4
|
6.3
|
6.2
|
6.0
|
8.0
|
11.4
|
7.9
|
10.0
|
6.6
|
|
法人税等合計
|
-
|
-
|
-
|
997
|
700
|
690
|
708
|
705
|
533
|
680
|
1,801
|
1,356
|
1,533
|
893
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.4
|
30.4
|
32.5
|
25.0
|
21.5
|
|
純利益
|
475
|
1,999
|
2,353
|
2,015
|
3,470
|
2,073
|
1,533
|
2,287
|
2,370
|
3,007
|
4,226
|
2,929
|
4,645
|
3,619
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.5
|
8.1
|
5.5
|
7.6
|
5.7
|
|
一株あたり利益
|
31.46
|
74.38
|
110.36
|
115.83
|
202.26
|
127.1
|
94.02
|
140.22
|
145.16
|
184
|
258.64
|
179.32
|
283.98
|
221.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
51
|
65
|
91
|
80
|
130
|
130
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,603
|
6,489
|
4,722
|
6,289
|
5,039
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.0
|
12.5
|
8.9
|
10.3
|
8.0
|