|
（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
|
26,847
|
39,826
|
38,887
|
40,138
|
44,000
|
39,637
|
40,126
|
39,757
|
39,171
|
35,417
|
40,644
|
45,731
|
51,706
|
53,735
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.6
|
14.8
|
12.5
|
13.1
|
3.9
|
|
売上原価
|
-
|
-
|
-
|
28,055
|
30,140
|
25,489
|
25,466
|
25,164
|
24,700
|
22,158
|
24,736
|
29,739
|
31,814
|
32,915
|
|
売上総利益
|
-
|
-
|
-
|
12,082
|
13,860
|
14,147
|
14,659
|
14,593
|
14,471
|
13,259
|
15,908
|
15,991
|
19,891
|
20,820
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.4
|
39.1
|
35.0
|
38.5
|
38.7
|
|
営業費用
|
-
|
-
|
-
|
11,735
|
13,232
|
11,647
|
12,133
|
11,834
|
11,930
|
11,351
|
12,080
|
12,898
|
14,687
|
15,890
|
|
営業利益
|
-
|
-
|
-
|
347
|
627
|
2,500
|
2,526
|
2,758
|
2,541
|
1,907
|
3,827
|
3,092
|
5,203
|
4,930
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.4
|
9.4
|
6.8
|
10.1
|
9.2
|
|
経常（税引前）利益
|
3,493
|
8,124
|
4,075
|
2,147
|
526
|
846
|
2,760
|
3,229
|
2,562
|
1,948
|
4,249
|
3,630
|
5,724
|
5,411
|
|
経常（税引前）利益率（％）
|
13.0
|
20.4
|
10.5
|
5.3
|
1.2
|
2.1
|
6.9
|
8.1
|
6.5
|
5.5
|
10.5
|
7.9
|
11.1
|
10.1
|
|
法人税等合計
|
-
|
-
|
-
|
1,179
|
1,923
|
1,055
|
929
|
706
|
646
|
654
|
952
|
332
|
1,073
|
612
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.6
|
22.4
|
9.1
|
18.7
|
11.3
|
|
純利益
|
1,715
|
3,848
|
778
|
1,585
|
-3,534
|
211
|
1,326
|
2,349
|
1,917
|
1,277
|
3,330
|
2,962
|
4,649
|
4,799
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.6
|
8.2
|
6.5
|
9.0
|
8.9
|
|
一株あたり利益
|
173.02
|
472.45
|
147.36
|
107.3
|
-239.21
|
14.3
|
89.75
|
158.98
|
129.77
|
86.43
|
225.37
|
200.48
|
314.67
|
324.85
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
15
|
22.5
|
30
|
40
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,055
|
6,890
|
6,019
|
8,178
|
8,027
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.3
|
17.0
|
13.2
|
15.8
|
14.9
|