|
（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
|
79,579
|
83,700
|
91,976
|
99,952
|
106,886
|
103,669
|
117,758
|
145,030
|
165,969
|
150,408
|
164,472
|
191,254
|
207,348
|
206,129
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.4
|
9.4
|
16.3
|
8.4
|
-0.6
|
|
売上原価
|
-
|
-
|
-
|
85,129
|
90,911
|
86,655
|
100,675
|
123,417
|
142,533
|
129,280
|
141,002
|
168,424
|
177,558
|
177,482
|
|
売上総利益
|
-
|
-
|
-
|
14,822
|
15,975
|
17,014
|
17,082
|
21,612
|
23,436
|
21,127
|
23,469
|
22,829
|
29,790
|
28,646
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.0
|
14.3
|
11.9
|
14.4
|
13.9
|
|
営業費用
|
-
|
-
|
-
|
7,860
|
8,105
|
8,352
|
9,019
|
11,305
|
12,924
|
12,152
|
12,712
|
13,531
|
15,334
|
14,970
|
|
営業利益
|
-
|
-
|
-
|
6,962
|
7,869
|
8,662
|
8,063
|
10,307
|
10,511
|
8,974
|
10,756
|
9,298
|
14,456
|
13,676
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.0
|
6.5
|
4.9
|
7.0
|
6.6
|
|
経常（税引前）利益
|
4,147
|
5,372
|
7,062
|
8,691
|
9,013
|
9,957
|
9,485
|
11,767
|
11,130
|
11,218
|
14,615
|
13,209
|
18,836
|
17,273
|
|
経常（税引前）利益率（％）
|
5.2
|
6.4
|
7.7
|
8.7
|
8.4
|
9.6
|
8.1
|
8.1
|
6.7
|
7.5
|
8.9
|
6.9
|
9.1
|
8.4
|
|
法人税等合計
|
-
|
-
|
-
|
1,956
|
1,742
|
2,432
|
1,829
|
3,043
|
2,458
|
2,273
|
3,937
|
3,498
|
9,436
|
3,940
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.3
|
26.9
|
26.5
|
50.1
|
22.8
|
|
純利益
|
1,850
|
2,953
|
3,618
|
6,714
|
7,117
|
7,558
|
7,429
|
8,764
|
7,256
|
7,982
|
9,868
|
9,412
|
17,015
|
13,266
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.3
|
6.0
|
4.9
|
8.2
|
6.4
|
|
一株あたり利益
|
61.68
|
52.57
|
85.8
|
125.47
|
132.42
|
138.08
|
123.53
|
144.8
|
120.12
|
131.95
|
161.86
|
155.33
|
289.48
|
229.68
|
|
希薄化後一株あたり利益
|
61.57
|
52.36
|
84.49
|
111.09
|
117.54
|
124.19
|
121.96
|
143.95
|
119.63
|
131.56
|
161.52
|
155.02
|
288.9
|
229.21
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
25.1
|
25.4
|
27.1
|
26.7
|
25.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
33
|
41
|
42
|
77
|
58
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
23,539
|
27,243
|
27,493
|
32,369
|
29,787
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.7
|
16.6
|
14.4
|
15.6
|
14.5
|