|
（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
|
12,895
|
15,414
|
16,394
|
17,450
|
19,536
|
19,586
|
20,524
|
20,049
|
21,114
|
17,090
|
17,567
|
20,400
|
20,303
|
18,519
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-19.1
|
2.8
|
16.1
|
-0.5
|
-8.8
|
|
売上原価
|
-
|
-
|
-
|
8,859
|
9,452
|
9,595
|
10,337
|
10,665
|
11,458
|
9,180
|
9,956
|
11,828
|
12,151
|
11,167
|
|
売上総利益
|
-
|
-
|
-
|
8,591
|
10,084
|
9,991
|
10,187
|
9,384
|
9,657
|
7,909
|
7,610
|
8,572
|
8,152
|
7,352
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
46.3
|
43.3
|
42.0
|
40.2
|
39.7
|
|
営業費用
|
-
|
-
|
-
|
3,899
|
3,945
|
4,468
|
4,595
|
4,504
|
4,404
|
3,824
|
3,782
|
3,870
|
4,212
|
4,201
|
|
営業利益
|
-
|
-
|
-
|
4,692
|
6,139
|
5,523
|
5,591
|
4,880
|
5,253
|
4,086
|
3,828
|
4,702
|
3,940
|
3,151
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
23.9
|
21.8
|
23.0
|
19.4
|
17.0
|
|
経常（税引前）利益
|
3,328
|
4,612
|
4,042
|
5,659
|
4,842
|
5,635
|
4,954
|
7,214
|
8,123
|
4,160
|
5,751
|
5,159
|
16,195
|
8,762
|
|
経常（税引前）利益率（％）
|
25.8
|
29.9
|
24.7
|
32.4
|
24.8
|
28.8
|
24.1
|
36.0
|
38.5
|
24.3
|
32.7
|
25.3
|
79.8
|
47.3
|
|
法人税等合計
|
-
|
-
|
-
|
2,194
|
1,690
|
1,802
|
1,637
|
2,506
|
2,720
|
1,327
|
1,844
|
1,750
|
5,877
|
2,575
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.9
|
32.1
|
33.9
|
36.3
|
29.4
|
|
純利益
|
1,454
|
2,071
|
1,757
|
3,371
|
3,128
|
3,766
|
3,208
|
4,687
|
5,044
|
2,734
|
3,820
|
3,365
|
10,299
|
6,012
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
16.0
|
21.7
|
16.5
|
50.7
|
32.5
|
|
一株あたり利益
|
43.59
|
66.45
|
62.37
|
83.86
|
78.72
|
95.16
|
73.52
|
101.39
|
115.38
|
66.53
|
94.83
|
88.97
|
278.86
|
169.07
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
29
|
35
|
50
|
40
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,850
|
4,588
|
5,412
|
4,684
|
4,031
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.4
|
26.1
|
26.5
|
23.1
|
21.8
|