|
（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
|
40,542
|
38,962
|
44,895
|
46,595
|
45,462
|
45,600
|
52,515
|
55,895
|
50,020
|
50,378
|
64,955
|
75,072
|
64,835
|
64,120
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.7
|
28.9
|
15.6
|
-13.6
|
-1.1
|
|
売上原価
|
-
|
-
|
-
|
32,957
|
32,140
|
31,492
|
34,879
|
37,894
|
36,845
|
37,036
|
46,530
|
49,380
|
45,323
|
45,964
|
|
売上総利益
|
-
|
-
|
-
|
13,638
|
13,322
|
14,107
|
17,636
|
18,000
|
13,175
|
13,342
|
18,425
|
25,691
|
19,512
|
18,155
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.5
|
28.4
|
34.2
|
30.1
|
28.3
|
|
営業費用
|
-
|
-
|
-
|
9,960
|
10,730
|
10,970
|
11,885
|
12,330
|
11,709
|
11,025
|
12,703
|
15,469
|
16,198
|
16,979
|
|
営業利益
|
-
|
-
|
-
|
3,677
|
2,591
|
3,136
|
5,750
|
5,670
|
1,465
|
2,317
|
5,721
|
10,222
|
3,313
|
1,176
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.6
|
8.8
|
13.6
|
5.1
|
1.8
|
|
経常（税引前）利益
|
2,743
|
2,243
|
3,813
|
4,647
|
2,971
|
3,323
|
5,839
|
6,304
|
1,727
|
2,939
|
6,859
|
10,538
|
4,485
|
1,243
|
|
経常（税引前）利益率（％）
|
6.8
|
5.8
|
8.5
|
10.0
|
6.5
|
7.3
|
11.1
|
11.3
|
3.5
|
5.8
|
10.6
|
14.0
|
6.9
|
1.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,183
|
829
|
951
|
1,416
|
416
|
358
|
762
|
1,766
|
2,440
|
1,223
|
992
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.9
|
25.7
|
23.2
|
27.3
|
79.8
|
|
純利益
|
1,214
|
920
|
1,399
|
3,429
|
2,003
|
2,564
|
4,379
|
1,018
|
1,077
|
2,034
|
4,771
|
7,367
|
2,769
|
260
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.0
|
7.3
|
9.8
|
4.3
|
0.4
|
|
一株あたり利益
|
45.04
|
43.34
|
66.28
|
93.33
|
54.5
|
69.9
|
119.3
|
27.73
|
29.26
|
55.14
|
129.08
|
198.75
|
74.66
|
7.02
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.5
|
36
|
50
|
50
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,902
|
9,246
|
14,290
|
8,203
|
7,036
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.7
|
14.2
|
19.0
|
12.7
|
11.0
|