|
（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
|
23,722
|
24,788
|
32,838
|
37,214
|
38,209
|
37,547
|
42,248
|
42,834
|
39,614
|
36,520
|
43,863
|
52,903
|
55,271
|
56,332
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.8
|
20.1
|
20.6
|
4.5
|
1.9
|
|
売上原価
|
-
|
-
|
-
|
23,628
|
24,642
|
23,758
|
25,751
|
27,942
|
26,626
|
25,317
|
29,520
|
35,578
|
38,133
|
38,391
|
|
売上総利益
|
-
|
-
|
-
|
13,586
|
13,566
|
13,788
|
16,497
|
14,891
|
12,988
|
11,202
|
14,343
|
17,325
|
17,137
|
17,940
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.7
|
32.7
|
32.7
|
31.0
|
31.8
|
|
営業費用
|
-
|
-
|
-
|
6,713
|
6,997
|
7,127
|
8,070
|
8,807
|
8,359
|
8,302
|
9,822
|
10,384
|
11,200
|
12,633
|
|
営業利益
|
-
|
-
|
-
|
6,872
|
6,568
|
6,661
|
8,426
|
6,084
|
4,628
|
2,900
|
4,520
|
6,940
|
5,936
|
5,307
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.9
|
10.3
|
13.1
|
10.7
|
9.4
|
|
経常（税引前）利益
|
2,660
|
3,061
|
6,233
|
6,909
|
6,602
|
6,750
|
7,872
|
6,325
|
4,668
|
2,970
|
4,838
|
7,661
|
7,189
|
5,504
|
|
経常（税引前）利益率（％）
|
11.2
|
12.3
|
19.0
|
18.6
|
17.3
|
18.0
|
18.6
|
14.8
|
11.8
|
8.1
|
11.0
|
14.5
|
13.0
|
9.8
|
|
法人税等合計
|
-
|
-
|
-
|
1,452
|
2,422
|
1,762
|
2,035
|
2,413
|
1,036
|
602
|
618
|
1,361
|
1,133
|
807
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.3
|
12.8
|
17.8
|
15.8
|
14.7
|
|
純利益
|
972
|
1,349
|
1,634
|
5,152
|
4,118
|
4,942
|
5,476
|
3,759
|
3,303
|
2,186
|
3,952
|
5,672
|
5,735
|
2,662
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.0
|
9.0
|
10.7
|
10.4
|
4.7
|
|
一株あたり利益
|
159.18
|
160.83
|
384.37
|
442.87
|
353.46
|
414.32
|
230.47
|
157.7
|
139.49
|
90.89
|
166.22
|
235.58
|
237.75
|
118.25
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
60
|
80
|
90
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,689
|
9,876
|
13,108
|
12,262
|
12,399
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.1
|
22.5
|
24.8
|
22.2
|
22.0
|