|
（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
|
303,036
|
296,792
|
333,433
|
359,332
|
387,043
|
399,331
|
376,437
|
378,140
|
402,450
|
408,592
|
441,797
|
492,692
|
555,844
|
610,523
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.5
|
8.1
|
11.5
|
12.8
|
9.8
|
|
売上原価
|
-
|
-
|
-
|
302,494
|
322,765
|
334,325
|
316,776
|
317,038
|
333,171
|
335,777
|
369,648
|
409,334
|
460,543
|
496,338
|
|
売上総利益
|
-
|
-
|
-
|
56,837
|
64,278
|
65,006
|
59,661
|
61,101
|
69,279
|
72,815
|
72,149
|
83,358
|
95,301
|
114,184
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.8
|
16.3
|
16.9
|
17.1
|
18.7
|
|
営業費用
|
-
|
-
|
-
|
44,018
|
49,165
|
50,058
|
53,753
|
53,743
|
55,387
|
57,418
|
56,607
|
63,301
|
70,977
|
87,238
|
|
営業利益
|
-
|
-
|
-
|
12,818
|
15,112
|
14,947
|
5,907
|
7,358
|
13,891
|
15,396
|
15,541
|
20,056
|
24,323
|
26,946
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.8
|
3.5
|
4.1
|
4.4
|
4.4
|
|
経常（税引前）利益
|
10,768
|
11,246
|
6,220
|
7,568
|
12,272
|
11,225
|
3,365
|
6,720
|
9,429
|
11,792
|
11,783
|
17,834
|
25,646
|
24,329
|
|
経常（税引前）利益率（％）
|
3.6
|
3.8
|
1.9
|
2.1
|
3.2
|
2.8
|
0.9
|
1.8
|
2.3
|
2.9
|
2.7
|
3.6
|
4.6
|
4.0
|
|
法人税等合計
|
-
|
-
|
-
|
3,230
|
2,180
|
3,332
|
1,260
|
1,332
|
1,359
|
2,576
|
3,960
|
2,910
|
5,001
|
1,386
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.8
|
33.6
|
16.3
|
19.5
|
5.7
|
|
純利益
|
6,967
|
6,619
|
4,372
|
6,148
|
6,900
|
6,356
|
2,171
|
5,445
|
2,241
|
4,291
|
7,912
|
15,615
|
19,080
|
22,291
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.1
|
1.8
|
3.2
|
3.4
|
3.7
|
|
一株あたり利益
|
11.74
|
46.78
|
23.77
|
30.52
|
34.96
|
34.79
|
12.88
|
32.31
|
13.04
|
25.26
|
46.87
|
92.43
|
112.74
|
131.33
|
|
希薄化後一株あたり利益
|
10.67
|
44.78
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
12
|
12
|
18
|
23
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
25,637
|
26,204
|
30,571
|
35,457
|
38,859
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.3
|
5.9
|
6.2
|
6.4
|
6.4
|