|
（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
|
217,825
|
221,847
|
244,286
|
248,396
|
291,578
|
270,908
|
311,705
|
356,537
|
329,360
|
216,233
|
284,096
|
329,389
|
307,699
|
311,546
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-34.4
|
31.4
|
15.9
|
-6.6
|
1.3
|
|
売上原価
|
-
|
-
|
-
|
226,239
|
266,779
|
245,759
|
285,304
|
327,951
|
301,050
|
189,875
|
253,446
|
292,330
|
268,966
|
271,030
|
|
売上総利益
|
-
|
-
|
-
|
22,157
|
24,799
|
25,149
|
26,400
|
28,585
|
28,310
|
26,357
|
30,650
|
37,058
|
38,732
|
40,515
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.2
|
10.8
|
11.3
|
12.6
|
13.0
|
|
営業費用
|
-
|
-
|
-
|
16,604
|
19,429
|
18,701
|
19,174
|
20,538
|
20,091
|
22,693
|
21,321
|
24,401
|
23,692
|
26,022
|
|
営業利益
|
-
|
-
|
-
|
5,552
|
5,369
|
6,448
|
7,226
|
8,047
|
8,219
|
3,663
|
9,328
|
12,656
|
15,039
|
14,492
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.7
|
3.3
|
3.8
|
4.9
|
4.7
|
|
経常（税引前）利益
|
6,118
|
5,466
|
5,831
|
5,966
|
5,518
|
6,967
|
7,499
|
8,660
|
8,685
|
4,656
|
10,274
|
12,437
|
14,476
|
16,198
|
|
経常（税引前）利益率（％）
|
2.8
|
2.5
|
2.4
|
2.4
|
1.9
|
2.6
|
2.4
|
2.4
|
2.6
|
2.2
|
3.6
|
3.8
|
4.7
|
5.2
|
|
法人税等合計
|
-
|
-
|
-
|
1,147
|
2,716
|
2,372
|
2,659
|
2,972
|
3,179
|
2,982
|
3,964
|
4,663
|
5,032
|
4,610
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
64.0
|
38.6
|
37.5
|
34.8
|
28.5
|
|
純利益
|
3,397
|
2,461
|
3,028
|
4,158
|
4,302
|
4,784
|
4,733
|
5,637
|
6,110
|
1,247
|
6,814
|
8,124
|
9,665
|
11,706
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.6
|
2.4
|
2.5
|
3.1
|
3.8
|
|
一株あたり利益
|
145.91
|
117.57
|
151.54
|
169.4
|
175.31
|
195
|
192.74
|
229.28
|
248.46
|
50.73
|
276.82
|
330.16
|
390.87
|
473.06
|
|
希薄化後一株あたり利益
|
145.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
63
|
37
|
84
|
105
|
118
|
142
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,181
|
10,122
|
13,463
|
15,931
|
15,393
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.9
|
3.6
|
4.1
|
5.2
|
4.9
|