|
（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
|
110,262
|
117,070
|
126,833
|
125,733
|
114,691
|
109,536
|
114,725
|
122,577
|
132,496
|
143,490
|
162,552
|
207,890
|
194,364
|
200,057
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
8.3
|
13.3
|
27.9
|
-6.5
|
2.9
|
|
売上原価
|
-
|
-
|
-
|
76,334
|
60,960
|
52,648
|
56,889
|
64,536
|
69,131
|
75,698
|
95,958
|
138,069
|
120,746
|
125,503
|
|
売上総利益
|
-
|
-
|
-
|
49,398
|
53,731
|
56,887
|
57,835
|
58,040
|
63,365
|
67,791
|
66,593
|
69,820
|
73,617
|
74,554
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
47.2
|
41.0
|
33.6
|
37.9
|
37.3
|
|
営業費用
|
-
|
-
|
-
|
39,383
|
41,920
|
44,686
|
47,146
|
49,112
|
51,845
|
54,163
|
53,807
|
54,605
|
56,175
|
56,007
|
|
営業利益
|
-
|
-
|
-
|
10,015
|
11,810
|
12,201
|
10,689
|
8,927
|
11,519
|
13,627
|
12,786
|
15,215
|
17,442
|
18,546
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.5
|
7.9
|
7.3
|
9.0
|
9.3
|
|
経常（税引前）利益
|
7,136
|
8,189
|
9,193
|
9,427
|
11,331
|
12,176
|
11,093
|
7,375
|
10,682
|
14,062
|
12,930
|
15,401
|
17,604
|
18,581
|
|
経常（税引前）利益率（％）
|
6.5
|
7.0
|
7.2
|
7.5
|
9.9
|
11.1
|
9.7
|
6.0
|
8.1
|
9.8
|
8.0
|
7.4
|
9.1
|
9.3
|
|
法人税等合計
|
-
|
-
|
-
|
3,834
|
3,885
|
3,155
|
3,419
|
2,859
|
2,411
|
3,887
|
4,484
|
4,603
|
4,319
|
5,271
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.6
|
34.7
|
29.9
|
24.5
|
28.4
|
|
純利益
|
2,354
|
3,241
|
2,704
|
5,535
|
7,091
|
6,914
|
7,798
|
4,328
|
7,742
|
9,373
|
9,972
|
10,628
|
10,825
|
11,548
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.5
|
6.1
|
5.1
|
5.6
|
5.8
|
|
一株あたり利益
|
71.7
|
78.01
|
220.93
|
148.26
|
190.71
|
161.93
|
182.62
|
101.69
|
189.98
|
78.94
|
86.24
|
93.13
|
95.64
|
104.46
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
125
|
50
|
65
|
75
|
92.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
23,471
|
23,252
|
25,490
|
27,675
|
28,921
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.4
|
14.3
|
12.3
|
14.2
|
14.5
|