|
（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
|
67,783
|
76,724
|
90,911
|
99,331
|
103,862
|
106,745
|
112,690
|
114,301
|
120,173
|
117,170
|
116,910
|
113,089
|
128,026
|
140,449
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.5
|
-0.2
|
-3.3
|
13.2
|
9.7
|
|
売上原価
|
-
|
-
|
-
|
78,373
|
81,751
|
83,253
|
89,449
|
91,990
|
97,228
|
94,008
|
95,741
|
97,081
|
107,324
|
115,697
|
|
売上総利益
|
-
|
-
|
-
|
20,958
|
22,110
|
23,492
|
23,241
|
22,310
|
22,945
|
23,161
|
21,168
|
16,007
|
20,702
|
24,752
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.8
|
18.1
|
14.2
|
16.2
|
17.6
|
|
営業費用
|
-
|
-
|
-
|
11,539
|
11,609
|
12,345
|
12,995
|
13,755
|
14,452
|
14,081
|
14,194
|
15,015
|
15,877
|
18,096
|
|
営業利益
|
-
|
-
|
-
|
9,418
|
10,500
|
11,146
|
10,245
|
8,554
|
8,493
|
9,080
|
6,974
|
991
|
4,825
|
6,656
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.7
|
6.0
|
0.9
|
3.8
|
4.7
|
|
経常（税引前）利益
|
3,177
|
5,608
|
8,113
|
9,326
|
9,679
|
10,959
|
10,330
|
8,817
|
8,675
|
9,253
|
7,567
|
1,187
|
5,617
|
6,890
|
|
経常（税引前）利益率（％）
|
4.7
|
7.3
|
8.9
|
9.4
|
9.3
|
10.3
|
9.2
|
7.7
|
7.2
|
7.9
|
6.5
|
1.0
|
4.4
|
4.9
|
|
法人税等合計
|
-
|
-
|
-
|
2,683
|
3,408
|
2,804
|
3,040
|
3,094
|
2,730
|
2,407
|
6,405
|
1,581
|
1,702
|
2,884
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.0
|
84.6
|
133.2
|
30.3
|
41.9
|
|
純利益
|
2,019
|
2,470
|
591
|
4,343
|
6,041
|
8,130
|
7,190
|
6,284
|
6,073
|
6,774
|
14,274
|
3,669
|
3,626
|
5,868
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.8
|
12.2
|
3.2
|
2.8
|
4.2
|
|
一株あたり利益
|
55.59
|
79.82
|
91.76
|
109.06
|
151.88
|
204.66
|
180.99
|
158.2
|
152.87
|
170.49
|
358.35
|
90.91
|
91.49
|
151.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
42
|
54
|
54
|
87
|
158
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
11,885
|
9,882
|
3,874
|
7,894
|
10,657
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.1
|
8.5
|
3.4
|
6.2
|
7.6
|