|
（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
|
39,437
|
36,653
|
40,769
|
45,867
|
44,949
|
44,199
|
50,448
|
52,060
|
49,067
|
44,805
|
54,953
|
60,544
|
67,936
|
69,545
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.7
|
22.7
|
10.2
|
12.2
|
2.4
|
|
売上原価
|
-
|
-
|
-
|
33,748
|
32,311
|
31,725
|
35,714
|
37,609
|
34,878
|
32,481
|
39,270
|
42,941
|
46,584
|
47,326
|
|
売上総利益
|
-
|
-
|
-
|
12,119
|
12,638
|
12,475
|
14,735
|
14,451
|
14,189
|
12,325
|
15,683
|
17,603
|
21,351
|
22,218
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.5
|
28.5
|
29.1
|
31.4
|
31.9
|
|
営業費用
|
-
|
-
|
-
|
10,357
|
10,705
|
10,624
|
11,334
|
11,519
|
11,883
|
10,882
|
12,131
|
12,877
|
14,201
|
14,565
|
|
営業利益
|
-
|
-
|
-
|
1,762
|
1,933
|
1,850
|
3,401
|
2,932
|
2,306
|
1,442
|
3,552
|
4,726
|
7,151
|
7,653
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.2
|
6.5
|
7.8
|
10.5
|
11.0
|
|
経常（税引前）利益
|
1,073
|
913
|
1,284
|
1,641
|
2,077
|
1,921
|
3,600
|
2,860
|
2,256
|
1,512
|
4,312
|
4,955
|
7,390
|
7,576
|
|
経常（税引前）利益率（％）
|
2.7
|
2.5
|
3.2
|
3.6
|
4.6
|
4.3
|
7.1
|
5.5
|
4.6
|
3.4
|
7.8
|
8.2
|
10.9
|
10.9
|
|
法人税等合計
|
-
|
-
|
-
|
534
|
730
|
363
|
503
|
784
|
611
|
840
|
1,615
|
1,489
|
1,740
|
2,804
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
55.5
|
37.5
|
30.1
|
23.5
|
37.0
|
|
純利益
|
-1,510
|
-79
|
976
|
1,230
|
1,333
|
1,475
|
3,030
|
1,975
|
1,633
|
872
|
2,553
|
3,443
|
5,433
|
6,135
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.9
|
4.6
|
5.7
|
8.0
|
8.8
|
|
一株あたり利益
|
10.09
|
19.54
|
59.97
|
62.88
|
74.8
|
68.7
|
145.38
|
98.12
|
82.18
|
44.99
|
132.06
|
179.13
|
283.56
|
316.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
22
|
29
|
36
|
40
|
48
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,785
|
5,099
|
6,512
|
8,939
|
9,626
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.2
|
9.3
|
10.8
|
13.2
|
13.8
|