|
（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
|
57,753
|
59,460
|
67,383
|
74,153
|
79,026
|
79,142
|
85,785
|
87,811
|
88,258
|
100,304
|
120,684
|
134,583
|
126,008
|
123,983
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
13.7
|
20.3
|
11.5
|
-6.4
|
-1.6
|
|
売上原価
|
-
|
-
|
-
|
47,427
|
50,661
|
50,307
|
54,957
|
56,050
|
56,090
|
63,726
|
74,971
|
85,596
|
80,014
|
77,435
|
|
売上総利益
|
-
|
-
|
-
|
26,725
|
28,364
|
28,834
|
30,828
|
31,761
|
32,168
|
36,578
|
45,712
|
48,987
|
45,993
|
46,547
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.5
|
37.9
|
36.4
|
36.5
|
37.5
|
|
営業費用
|
-
|
-
|
-
|
23,900
|
24,943
|
25,418
|
27,059
|
27,942
|
28,555
|
29,172
|
33,363
|
36,861
|
38,497
|
40,038
|
|
営業利益
|
-
|
-
|
-
|
2,825
|
3,420
|
3,416
|
3,768
|
3,818
|
3,613
|
7,405
|
12,349
|
12,125
|
7,496
|
6,508
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.4
|
10.2
|
9.0
|
5.9
|
5.2
|
|
経常（税引前）利益
|
1,941
|
2,446
|
1,750
|
2,918
|
2,885
|
2,447
|
3,598
|
3,272
|
3,085
|
7,145
|
12,997
|
12,659
|
8,375
|
6,492
|
|
経常（税引前）利益率（％）
|
3.4
|
4.1
|
2.6
|
3.9
|
3.7
|
3.1
|
4.2
|
3.7
|
3.5
|
7.1
|
10.8
|
9.4
|
6.6
|
5.2
|
|
法人税等合計
|
-
|
-
|
-
|
1,268
|
1,028
|
690
|
994
|
1,468
|
1,241
|
1,650
|
3,420
|
3,442
|
2,599
|
1,738
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.1
|
26.3
|
27.2
|
31.0
|
26.8
|
|
純利益
|
1,337
|
782
|
2,132
|
1,603
|
1,661
|
2,184
|
2,507
|
2,959
|
1,123
|
4,797
|
9,579
|
9,208
|
5,612
|
4,802
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.8
|
7.9
|
6.8
|
4.5
|
3.9
|
|
一株あたり利益
|
126.65
|
173.28
|
250.51
|
139.44
|
144.39
|
190.08
|
217.36
|
257.63
|
97.79
|
417.75
|
416.62
|
400.04
|
242.98
|
208.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
-
|
60
|
70
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
10,147
|
15,346
|
15,620
|
11,740
|
11,096
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.1
|
12.7
|
11.6
|
9.3
|
8.9
|