|
（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
|
117,068
|
126,245
|
145,433
|
154,395
|
167,429
|
157,217
|
173,174
|
177,605
|
171,060
|
146,157
|
170,971
|
218,939
|
240,283
|
256,619
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.6
|
17.0
|
28.1
|
9.8
|
6.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
142,877
|
145,564
|
142,919
|
123,291
|
143,234
|
185,944
|
198,231
|
207,313
|
|
売上総利益
|
-
|
-
|
-
|
11,095
|
10,104
|
8,308
|
10,636
|
32,041
|
28,141
|
22,866
|
27,737
|
32,994
|
42,051
|
49,305
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.6
|
16.2
|
15.1
|
17.5
|
19.2
|
|
営業費用
|
-
|
-
|
-
|
8,024
|
7,898
|
8,176
|
8,659
|
15,496
|
15,813
|
15,624
|
17,867
|
21,669
|
26,511
|
31,588
|
|
営業利益
|
-
|
-
|
-
|
3,070
|
2,205
|
131
|
1,977
|
15,843
|
7,896
|
6,966
|
10,051
|
11,903
|
15,102
|
17,329
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.8
|
5.9
|
5.4
|
6.3
|
6.8
|
|
経常（税引前）利益
|
11,494
|
13,124
|
16,871
|
12,952
|
8,118
|
11,419
|
14,083
|
16,503
|
6,653
|
8,313
|
11,944
|
13,641
|
19,169
|
20,052
|
|
経常（税引前）利益率（％）
|
9.8
|
10.4
|
11.6
|
8.4
|
4.8
|
7.3
|
8.1
|
9.3
|
3.9
|
5.7
|
7.0
|
6.2
|
8.0
|
7.8
|
|
法人税等合計
|
-
|
-
|
-
|
2,692
|
392
|
643
|
377
|
4,537
|
2,624
|
3,668
|
3,263
|
3,838
|
6,713
|
4,148
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
44.1
|
27.3
|
28.1
|
35.0
|
20.7
|
|
純利益
|
3,274
|
4,834
|
10,568
|
7,622
|
1,728
|
2,905
|
9,691
|
11,779
|
3,921
|
4,462
|
8,551
|
9,566
|
12,231
|
15,859
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.1
|
5.0
|
4.4
|
5.1
|
6.2
|
|
一株あたり利益
|
144.98
|
158.26
|
261.99
|
144.07
|
122.79
|
143.54
|
193.11
|
235.05
|
78.92
|
89.81
|
172.07
|
192.41
|
245.91
|
323.77
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
58
|
40
|
52
|
56
|
74
|
202
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
20,523
|
22,854
|
25,261
|
27,963
|
29,499
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
14.0
|
13.4
|
11.5
|
11.6
|
11.5
|