|
（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
|
42,064
|
44,380
|
49,556
|
53,903
|
54,106
|
55,320
|
60,536
|
63,600
|
64,486
|
59,958
|
62,785
|
69,538
|
75,455
|
84,818
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.02
|
4.71
|
10.76
|
8.51
|
12.41
|
|
売上原価
|
-
|
-
|
-
|
41,863
|
41,333
|
41,939
|
46,856
|
49,423
|
49,132
|
43,537
|
49,671
|
56,784
|
61,031
|
67,298
|
|
売上総利益
|
-
|
-
|
-
|
12,039
|
12,773
|
13,380
|
13,680
|
14,177
|
15,354
|
16,420
|
13,113
|
12,754
|
14,424
|
17,520
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.39
|
20.89
|
18.34
|
19.12
|
20.66
|
|
営業利益
|
-
|
-
|
-
|
2,441
|
2,928
|
3,336
|
2,980
|
2,801
|
3,293
|
4,397
|
3,212
|
1,900
|
3,233
|
5,500
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.33
|
5.12
|
2.73
|
4.28
|
6.48
|
|
経常（税引前）利益
|
2,604
|
2,870
|
2,882
|
2,702
|
2,898
|
2,892
|
2,810
|
2,698
|
3,237
|
4,480
|
3,394
|
2,193
|
3,417
|
5,726
|
|
経常（税引前）利益率（％）
|
6.19
|
6.47
|
5.82
|
5.01
|
5.36
|
5.23
|
4.64
|
4.24
|
5.02
|
7.47
|
5.41
|
3.15
|
4.53
|
6.75
|
|
法人税等合計
|
-
|
-
|
-
|
912
|
780
|
858
|
1,194
|
1,134
|
1,084
|
1,051
|
1,194
|
1,153
|
1,476
|
972
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
-
|
-
|
1,779
|
2,367
|
2,373
|
2,136
|
2,267
|
2,238
|
3,614
|
3,837
|
797
|
2,574
|
2,273
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.03
|
6.11
|
1.15
|
3.41
|
2.68
|
|
一株あたり利益
|
41.65
|
56.36
|
60.7
|
53.59
|
72.24
|
72.42
|
65.19
|
69.18
|
68.31
|
110.29
|
117.07
|
24.34
|
78.56
|
68.49
|
|
希薄化後一株あたり利益
|
41.65
|
56.36
|
60.7
|
53.59
|
72.24
|
72.42
|
65.19
|
69.18
|
68.31
|
110.29
|
117.07
|
24.34
|
78.56
|
68.49
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
19.95
|
18.79
|
78.06
|
26.73
|
0
|
|
一株あたり配当金
|
5
|
6
|
6
|
7
|
8
|
9
|
10
|
11
|
13
|
22
|
22
|
19
|
21
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,133
|
5,959
|
4,784
|
6,342
|
8,794
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.9
|
9.49
|
6.88
|
8.41
|
10.37
|