|
（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
|
62,650
|
60,669
|
67,332
|
71,707
|
75,039
|
73,979
|
79,343
|
85,460
|
80,254
|
76,904
|
92,640
|
108,278
|
104,379
|
110,582
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.2
|
20.5
|
16.9
|
-3.6
|
5.9
|
|
売上原価
|
-
|
-
|
-
|
53,173
|
54,143
|
51,287
|
54,715
|
58,697
|
54,561
|
52,922
|
63,499
|
74,546
|
73,223
|
76,638
|
|
売上総利益
|
-
|
-
|
-
|
18,534
|
20,896
|
22,692
|
24,627
|
26,762
|
25,693
|
23,981
|
29,140
|
33,731
|
31,155
|
33,944
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.2
|
31.5
|
31.2
|
29.8
|
30.7
|
|
営業費用
|
-
|
-
|
-
|
16,303
|
16,795
|
17,180
|
17,421
|
18,608
|
17,936
|
16,764
|
19,408
|
20,982
|
20,104
|
20,672
|
|
営業利益
|
-
|
-
|
-
|
2,231
|
4,101
|
5,511
|
7,206
|
8,153
|
7,756
|
7,217
|
9,732
|
12,749
|
11,050
|
13,271
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.4
|
10.5
|
11.8
|
10.6
|
12.0
|
|
経常（税引前）利益
|
1,248
|
1,291
|
1,662
|
2,865
|
4,532
|
5,934
|
7,274
|
8,026
|
8,097
|
7,021
|
10,129
|
12,986
|
11,530
|
13,218
|
|
経常（税引前）利益率（％）
|
2.0
|
2.1
|
2.5
|
4.0
|
6.0
|
8.0
|
9.2
|
9.4
|
10.1
|
9.1
|
10.9
|
12.0
|
11.0
|
12.0
|
|
法人税等合計
|
-
|
-
|
-
|
668
|
1,213
|
1,376
|
1,819
|
1,976
|
1,808
|
1,865
|
3,105
|
2,843
|
3,103
|
3,776
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.6
|
30.7
|
21.9
|
26.9
|
28.6
|
|
純利益
|
16
|
1,546
|
85
|
1,777
|
3,160
|
4,230
|
5,455
|
6,049
|
6,288
|
4,536
|
6,308
|
8,529
|
8,674
|
9,430
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.9
|
6.8
|
7.9
|
8.3
|
8.5
|
|
一株あたり利益
|
3.74
|
2.59
|
8.86
|
21.85
|
38.55
|
51.6
|
66.48
|
74.27
|
77.55
|
56.09
|
78.15
|
105.68
|
107.31
|
116.99
|
|
希薄化後一株あたり利益
|
-
|
-
|
8.86
|
21.79
|
38.44
|
51.51
|
66.32
|
74.17
|
77.46
|
55.98
|
77.89
|
105.11
|
106.62
|
116.37
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
35.7
|
33.4
|
36.2
|
43.1
|
44.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
20
|
26
|
38
|
46
|
52
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
10,728
|
13,275
|
16,684
|
15,643
|
18,985
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.9
|
14.3
|
15.4
|
15.0
|
17.2
|