|
（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
|
101,268
|
98,389
|
108,069
|
96,723
|
102,474
|
213,284
|
262,373
|
288,139
|
282,737
|
274,726
|
268,090
|
329,457
|
310,068
|
360,163
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.8
|
-2.4
|
22.9
|
-5.9
|
16.2
|
|
営業費用
|
-
|
-
|
-
|
685
|
970
|
1,484
|
1,642
|
1,575
|
1,715
|
1,826
|
1,812
|
1,772
|
1,783
|
1,898
|
|
営業利益
|
-
|
-
|
-
|
14,780
|
11,933
|
11,599
|
18,375
|
18,498
|
13,408
|
13,203
|
27,527
|
16,267
|
33,256
|
32,172
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.8
|
10.3
|
4.9
|
10.7
|
8.9
|
|
経常（税引前）利益
|
17,201
|
18,697
|
28,271
|
21,064
|
30,356
|
52,255
|
63,521
|
69,533
|
53,179
|
54,108
|
64,992
|
46,631
|
63,042
|
82,801
|
|
経常（税引前）利益率（％）
|
17.0
|
19.0
|
26.2
|
21.8
|
29.6
|
24.5
|
24.2
|
24.1
|
18.8
|
19.7
|
24.2
|
14.2
|
20.3
|
23.0
|
|
法人税等合計
|
-
|
-
|
-
|
3,972
|
7,717
|
10,911
|
19,269
|
20,079
|
15,203
|
15,720
|
17,795
|
13,779
|
18,493
|
23,561
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.1
|
27.4
|
29.5
|
29.3
|
28.5
|
|
純利益
|
6,796
|
11,462
|
12,110
|
17,076
|
22,452
|
158,483
|
43,069
|
46,338
|
36,370
|
36,478
|
42,958
|
32,176
|
43,366
|
58,228
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
13.3
|
16.0
|
9.8
|
14.0
|
16.2
|
|
一株あたり利益
|
42.59
|
36.05
|
69.85
|
51.24
|
67.37
|
156.78
|
36.56
|
39.47
|
31.14
|
31.45
|
38.96
|
29.9
|
41.66
|
58.38
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
156.72
|
36.54
|
39.45
|
31.12
|
31.43
|
38.95
|
29.89
|
41.66
|
58.37
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
35.0
|
28.2
|
36.8
|
28.8
|
27.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
11
|
11
|
11
|
12
|
16
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
22,747
|
37,058
|
25,380
|
42,534
|
41,527
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.3
|
13.8
|
7.7
|
13.7
|
11.5
|