|
（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
|
24,853
|
25,099
|
27,723
|
29,315
|
33,911
|
36,985
|
39,214
|
42,162
|
48,211
|
49,684
|
51,423
|
55,461
|
60,783
|
66,304
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.1
|
3.5
|
7.9
|
9.6
|
9.1
|
|
売上原価
|
-
|
-
|
-
|
21,462
|
24,924
|
24,494
|
25,598
|
27,293
|
31,996
|
31,458
|
34,702
|
40,864
|
44,590
|
48,853
|
|
売上総利益
|
-
|
-
|
-
|
7,853
|
8,987
|
12,491
|
13,616
|
14,869
|
16,214
|
18,225
|
16,720
|
14,597
|
16,193
|
17,450
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.7
|
32.5
|
26.3
|
26.6
|
26.3
|
|
営業費用
|
-
|
-
|
-
|
7,630
|
8,168
|
8,817
|
9,609
|
10,758
|
12,085
|
12,948
|
13,513
|
13,686
|
14,564
|
14,739
|
|
営業利益
|
-
|
-
|
-
|
222
|
818
|
3,673
|
4,006
|
4,110
|
4,129
|
5,277
|
3,206
|
911
|
1,628
|
2,710
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.6
|
6.2
|
1.6
|
2.7
|
4.1
|
|
経常（税引前）利益
|
1,655
|
1,305
|
234
|
939
|
687
|
3,525
|
4,099
|
4,182
|
4,250
|
5,395
|
3,305
|
1,082
|
1,687
|
3,004
|
|
経常（税引前）利益率（％）
|
6.7
|
5.2
|
0.8
|
3.2
|
2.0
|
9.5
|
10.5
|
9.9
|
8.8
|
10.9
|
6.4
|
2.0
|
2.8
|
4.5
|
|
法人税等合計
|
-
|
-
|
-
|
491
|
-21
|
1,118
|
1,062
|
1,071
|
1,251
|
1,037
|
1,145
|
712
|
697
|
501
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.2
|
34.6
|
65.8
|
41.3
|
16.7
|
|
純利益
|
1,109
|
916
|
570
|
261
|
610
|
2,183
|
2,714
|
3,105
|
2,708
|
4,371
|
2,384
|
1,083
|
984
|
1,746
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.8
|
4.6
|
2.0
|
1.6
|
2.6
|
|
一株あたり利益
|
112.81
|
74.08
|
-8.5
|
28.9
|
68.01
|
121.43
|
146.03
|
82.61
|
71.37
|
121.95
|
66.36
|
27.24
|
22.87
|
52.82
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
120.53
|
143.9
|
81.38
|
70.31
|
120.46
|
65.7
|
26.98
|
22.66
|
52.35
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
28.2
|
45.7
|
74.1
|
88.3
|
38.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
34
|
30
|
20
|
20
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,707
|
6,741
|
5,624
|
5,992
|
6,064
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.5
|
13.1
|
10.1
|
9.9
|
9.1
|