|
（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
|
35,956
|
37,017
|
42,412
|
45,152
|
45,840
|
42,504
|
44,180
|
46,338
|
45,068
|
40,575
|
40,864
|
45,123
|
48,814
|
50,626
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.0
|
0.7
|
10.4
|
8.2
|
3.7
|
|
売上原価
|
-
|
-
|
-
|
25,349
|
26,416
|
24,054
|
25,007
|
26,152
|
24,983
|
23,266
|
23,485
|
26,967
|
27,895
|
28,142
|
|
売上総利益
|
-
|
-
|
-
|
19,802
|
19,423
|
18,449
|
19,173
|
20,185
|
20,085
|
17,308
|
17,378
|
18,155
|
20,918
|
22,483
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.7
|
42.5
|
40.2
|
42.9
|
44.4
|
|
営業費用
|
-
|
-
|
-
|
15,562
|
15,785
|
15,514
|
15,663
|
16,282
|
16,620
|
15,014
|
15,218
|
16,442
|
17,890
|
18,894
|
|
営業利益
|
-
|
-
|
-
|
4,239
|
3,638
|
2,935
|
3,510
|
3,903
|
3,465
|
2,293
|
2,159
|
1,713
|
3,028
|
3,589
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.7
|
5.3
|
3.8
|
6.2
|
7.1
|
|
経常（税引前）利益
|
3,470
|
3,900
|
4,444
|
4,725
|
3,623
|
3,040
|
3,561
|
4,099
|
3,577
|
2,558
|
2,407
|
2,104
|
3,710
|
3,920
|
|
経常（税引前）利益率（％）
|
9.7
|
10.5
|
10.5
|
10.5
|
7.9
|
7.2
|
8.1
|
8.8
|
7.9
|
6.3
|
5.9
|
4.7
|
7.6
|
7.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,466
|
1,168
|
895
|
1,057
|
1,178
|
976
|
793
|
766
|
667
|
1,346
|
1,091
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.0
|
31.8
|
31.7
|
36.3
|
27.8
|
|
純利益
|
1,295
|
2,015
|
2,127
|
3,301
|
2,455
|
2,145
|
2,503
|
2,921
|
2,320
|
1,754
|
1,660
|
1,959
|
2,364
|
2,829
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.3
|
4.1
|
4.3
|
4.8
|
5.6
|
|
一株あたり利益
|
60.19
|
71.7
|
79.5
|
87.03
|
61.83
|
51.7
|
63.16
|
73.97
|
60.99
|
48.87
|
45.08
|
54.51
|
62.61
|
78.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
40
|
40
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,738
|
3,534
|
3,209
|
4,619
|
5,233
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.2
|
8.6
|
7.1
|
9.5
|
10.3
|