|
（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
|
38,633
|
37,778
|
39,407
|
40,021
|
41,120
|
43,640
|
47,592
|
51,243
|
48,212
|
44,717
|
53,167
|
62,178
|
61,744
|
60,113
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.3
|
18.9
|
17.0
|
-0.7
|
-2.6
|
|
売上原価
|
-
|
-
|
-
|
26,746
|
27,257
|
28,344
|
30,076
|
32,149
|
30,237
|
27,199
|
31,667
|
36,440
|
36,438
|
36,269
|
|
売上総利益
|
-
|
-
|
-
|
13,274
|
13,863
|
15,296
|
17,515
|
19,093
|
17,974
|
17,517
|
21,499
|
25,737
|
25,305
|
23,843
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.2
|
40.4
|
41.4
|
41.0
|
39.7
|
|
営業費用
|
-
|
-
|
-
|
10,460
|
10,739
|
11,230
|
12,140
|
13,484
|
13,760
|
14,041
|
14,526
|
16,860
|
18,203
|
18,174
|
|
営業利益
|
-
|
-
|
-
|
2,814
|
3,123
|
4,065
|
5,374
|
5,609
|
4,214
|
3,475
|
6,972
|
8,877
|
7,102
|
5,669
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.8
|
13.1
|
14.3
|
11.5
|
9.4
|
|
経常（税引前）利益
|
2,704
|
1,355
|
2,299
|
3,087
|
3,058
|
3,929
|
5,466
|
5,791
|
4,256
|
3,673
|
7,193
|
9,029
|
7,399
|
5,999
|
|
経常（税引前）利益率（％）
|
7.0
|
3.6
|
5.8
|
7.7
|
7.4
|
9.0
|
11.5
|
11.3
|
8.8
|
8.2
|
13.5
|
14.5
|
12.0
|
10.0
|
|
法人税等合計
|
-
|
-
|
-
|
967
|
845
|
1,209
|
1,520
|
1,551
|
1,273
|
1,356
|
2,085
|
2,806
|
2,150
|
1,484
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.9
|
29.0
|
31.1
|
29.1
|
24.7
|
|
純利益
|
1,231
|
654
|
1,080
|
1,926
|
1,845
|
2,558
|
3,896
|
4,182
|
2,996
|
3,150
|
5,037
|
7,237
|
4,950
|
4,722
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.0
|
9.5
|
11.6
|
8.0
|
7.9
|
|
一株あたり利益
|
19.66
|
9.48
|
15.36
|
20.41
|
19.84
|
132.93
|
217.01
|
232.43
|
165.85
|
175.27
|
273.98
|
381.56
|
279.45
|
265.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
95
|
125
|
150
|
150
|
150
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,941
|
9,471
|
11,550
|
9,714
|
8,473
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.3
|
17.8
|
18.6
|
15.7
|
14.1
|