|
（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
|
84,762
|
86,097
|
93,758
|
93,833
|
100,665
|
95,328
|
105,032
|
106,774
|
117,294
|
107,897
|
112,913
|
105,537
|
118,506
|
133,696
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.0
|
4.7
|
-6.5
|
12.3
|
12.8
|
|
売上原価
|
-
|
-
|
-
|
63,832
|
68,549
|
63,232
|
69,448
|
71,927
|
77,989
|
72,770
|
74,151
|
70,678
|
79,032
|
87,242
|
|
売上総利益
|
-
|
-
|
-
|
30,001
|
32,116
|
32,096
|
35,583
|
34,847
|
39,305
|
35,127
|
38,762
|
34,859
|
39,473
|
46,453
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.6
|
34.3
|
33.0
|
33.3
|
34.7
|
|
営業費用
|
-
|
-
|
-
|
20,702
|
21,442
|
21,905
|
22,701
|
23,480
|
24,165
|
24,073
|
26,128
|
25,980
|
27,810
|
30,776
|
|
営業利益
|
-
|
-
|
-
|
9,298
|
10,674
|
10,190
|
12,881
|
11,366
|
15,139
|
11,053
|
12,633
|
8,879
|
11,662
|
15,677
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.2
|
11.2
|
8.4
|
9.8
|
11.7
|
|
経常（税引前）利益
|
4,522
|
4,855
|
8,346
|
9,544
|
10,829
|
10,425
|
13,073
|
11,644
|
15,448
|
11,494
|
13,155
|
9,420
|
12,242
|
16,217
|
|
経常（税引前）利益率（％）
|
5.3
|
5.6
|
8.9
|
10.2
|
10.8
|
10.9
|
12.4
|
10.9
|
13.2
|
10.7
|
11.7
|
8.9
|
10.3
|
12.1
|
|
法人税等合計
|
-
|
-
|
-
|
3,835
|
3,890
|
3,255
|
4,027
|
3,446
|
4,668
|
3,418
|
3,887
|
3,196
|
3,855
|
5,394
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.7
|
29.5
|
33.9
|
31.5
|
33.3
|
|
純利益
|
1,165
|
2,222
|
3,903
|
5,660
|
6,682
|
7,008
|
9,160
|
7,838
|
10,619
|
7,692
|
9,351
|
7,022
|
8,574
|
11,098
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.1
|
8.3
|
6.7
|
7.2
|
8.3
|
|
一株あたり利益
|
29.62
|
47.76
|
79.83
|
93.45
|
110.01
|
115.13
|
151.51
|
129.42
|
174.41
|
126.38
|
155.07
|
116.42
|
142.1
|
187.86
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33
|
33
|
36
|
40
|
53
|
76
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
13,261
|
14,966
|
11,328
|
14,140
|
18,203
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.3
|
13.3
|
10.7
|
11.9
|
13.6
|