|
（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
|
98,241
|
100,651
|
110,670
|
105,339
|
105,619
|
105,149
|
111,973
|
118,872
|
125,366
|
120,004
|
119,316
|
123,899
|
124,856
|
98,263
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.3
|
-0.6
|
3.8
|
0.8
|
-21.3
|
|
売上原価
|
-
|
-
|
-
|
88,170
|
88,135
|
86,707
|
92,514
|
97,376
|
102,290
|
98,538
|
96,804
|
99,720
|
99,548
|
75,598
|
|
売上総利益
|
-
|
-
|
-
|
17,168
|
17,483
|
18,442
|
19,459
|
21,496
|
23,075
|
21,465
|
22,511
|
24,178
|
25,308
|
22,665
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.9
|
18.9
|
19.5
|
20.3
|
23.1
|
|
営業費用
|
-
|
-
|
-
|
15,729
|
15,709
|
16,299
|
16,920
|
18,177
|
18,618
|
18,263
|
18,498
|
19,060
|
18,868
|
16,183
|
|
営業利益
|
-
|
-
|
-
|
1,439
|
1,773
|
2,142
|
2,538
|
3,318
|
4,457
|
3,202
|
4,012
|
5,118
|
6,439
|
6,481
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.7
|
3.4
|
4.1
|
5.2
|
6.6
|
|
経常（税引前）利益
|
640
|
827
|
2,065
|
1,633
|
1,851
|
2,240
|
2,612
|
3,494
|
4,577
|
3,361
|
4,227
|
5,355
|
6,486
|
6,596
|
|
経常（税引前）利益率（％）
|
0.7
|
0.8
|
1.9
|
1.6
|
1.8
|
2.1
|
2.3
|
2.9
|
3.7
|
2.8
|
3.5
|
4.3
|
5.2
|
6.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,318
|
731
|
790
|
948
|
1,297
|
1,161
|
818
|
1,453
|
1,844
|
2,768
|
1,953
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.3
|
34.4
|
34.4
|
42.7
|
29.6
|
|
純利益
|
7,069
|
623
|
715
|
466
|
717
|
1,321
|
1,515
|
2,212
|
3,155
|
2,419
|
2,976
|
3,734
|
5,647
|
4,895
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.0
|
2.5
|
3.0
|
4.5
|
5.0
|
|
一株あたり利益
|
-13.86
|
34.37
|
81.79
|
38.4
|
58.4
|
101.65
|
96.1
|
128.89
|
182.1
|
134.06
|
158.47
|
197.48
|
304.75
|
263.32
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
46
|
48
|
61
|
90
|
99
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,610
|
6,543
|
7,242
|
8,015
|
7,830
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.7
|
5.5
|
5.8
|
6.4
|
8.0
|