|
（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
|
31,906
|
30,799
|
32,099
|
33,661
|
39,035
|
39,507
|
44,069
|
50,580
|
42,443
|
38,668
|
41,852
|
52,892
|
62,126
|
67,288
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.9
|
8.2
|
26.4
|
17.5
|
8.3
|
|
売上原価
|
-
|
-
|
-
|
21,567
|
25,461
|
26,059
|
28,487
|
32,417
|
27,724
|
25,255
|
27,849
|
34,935
|
40,132
|
43,300
|
|
売上総利益
|
-
|
-
|
-
|
12,094
|
13,573
|
13,447
|
15,581
|
18,163
|
14,719
|
13,412
|
14,003
|
17,957
|
21,994
|
23,987
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.7
|
33.5
|
34.0
|
35.4
|
35.6
|
|
営業費用
|
-
|
-
|
-
|
9,450
|
10,051
|
10,204
|
10,979
|
12,335
|
10,976
|
10,839
|
12,034
|
13,590
|
15,408
|
16,460
|
|
営業利益
|
-
|
-
|
-
|
2,643
|
3,521
|
3,243
|
4,602
|
5,827
|
3,742
|
2,572
|
1,968
|
4,366
|
6,585
|
7,526
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.7
|
4.7
|
8.3
|
10.6
|
11.2
|
|
経常（税引前）利益
|
2,076
|
2,162
|
2,370
|
3,044
|
3,570
|
3,171
|
4,746
|
5,851
|
3,933
|
2,840
|
2,322
|
4,664
|
6,919
|
7,793
|
|
経常（税引前）利益率（％）
|
6.5
|
7.0
|
7.4
|
9.0
|
9.1
|
8.0
|
10.8
|
11.6
|
9.3
|
7.3
|
5.5
|
8.8
|
11.1
|
11.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,142
|
1,164
|
911
|
1,437
|
1,549
|
1,102
|
878
|
800
|
1,334
|
1,937
|
2,123
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.9
|
34.5
|
28.6
|
28.0
|
27.2
|
|
純利益
|
1,736
|
1,511
|
1,268
|
2,166
|
2,429
|
2,233
|
3,308
|
4,289
|
2,818
|
1,961
|
1,910
|
3,336
|
4,978
|
6,003
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.1
|
4.6
|
6.3
|
8.0
|
8.9
|
|
一株あたり利益
|
82.31
|
52.43
|
67.52
|
91.19
|
104.75
|
97.85
|
144.76
|
187.65
|
123.26
|
85.79
|
84.89
|
150.34
|
227.61
|
274.97
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
68
|
51
|
60
|
69
|
75
|
95
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,633
|
3,266
|
5,705
|
8,105
|
9,249
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.4
|
7.8
|
10.8
|
13.0
|
13.7
|