|
（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
|
187,606
|
167,263
|
165,416
|
179,523
|
162,065
|
163,054
|
190,184
|
208,338
|
210,976
|
231,559
|
272,292
|
351,028
|
360,527
|
468,841
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
9.8
|
17.6
|
28.9
|
2.7
|
30.0
|
|
売上原価
|
-
|
-
|
-
|
162,703
|
146,734
|
147,254
|
171,984
|
188,510
|
188,803
|
207,088
|
242,339
|
317,728
|
330,446
|
433,638
|
|
売上総利益
|
-
|
-
|
-
|
16,820
|
15,331
|
15,800
|
18,200
|
19,827
|
22,173
|
24,471
|
29,953
|
33,299
|
30,080
|
35,202
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.6
|
11.0
|
9.5
|
8.3
|
7.5
|
|
営業費用
|
-
|
-
|
-
|
11,409
|
12,206
|
12,839
|
13,322
|
14,879
|
15,931
|
16,433
|
17,272
|
19,481
|
20,724
|
22,526
|
|
営業利益
|
-
|
-
|
-
|
5,410
|
3,125
|
2,960
|
4,877
|
4,948
|
6,241
|
8,038
|
12,681
|
13,818
|
9,356
|
12,676
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.5
|
4.7
|
3.9
|
2.6
|
2.7
|
|
経常（税引前）利益
|
7,028
|
6,085
|
4,893
|
5,832
|
3,782
|
3,459
|
5,142
|
5,094
|
6,384
|
8,369
|
13,734
|
13,843
|
10,551
|
13,523
|
|
経常（税引前）利益率（％）
|
3.7
|
3.6
|
3.0
|
3.2
|
2.3
|
2.1
|
2.7
|
2.4
|
3.0
|
3.6
|
5.0
|
3.9
|
2.9
|
2.9
|
|
法人税等合計
|
-
|
-
|
-
|
2,489
|
1,192
|
993
|
1,620
|
1,599
|
2,205
|
2,592
|
4,163
|
4,247
|
3,234
|
3,977
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.0
|
30.3
|
30.7
|
30.7
|
29.4
|
|
純利益
|
3,485
|
3,097
|
2,483
|
3,343
|
2,589
|
2,465
|
3,484
|
3,417
|
4,061
|
6,113
|
9,570
|
9,727
|
7,317
|
9,545
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.6
|
3.5
|
2.8
|
2.0
|
2.0
|
|
一株あたり利益
|
150.81
|
146.51
|
118.75
|
125.61
|
97.23
|
93.21
|
131.37
|
128.77
|
153.66
|
232.68
|
366.4
|
371.7
|
280.2
|
364.87
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34
|
38
|
46
|
50
|
60
|
75
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
10,184
|
14,912
|
16,133
|
11,839
|
15,570
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.4
|
5.5
|
4.6
|
3.3
|
3.3
|