|
（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
|
61,493
|
63,494
|
68,029
|
67,412
|
67,735
|
66,869
|
80,819
|
85,732
|
77,595
|
80,541
|
84,427
|
90,416
|
95,857
|
103,072
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.8
|
4.8
|
7.1
|
6.0
|
7.5
|
|
売上原価
|
-
|
-
|
-
|
55,630
|
55,811
|
54,113
|
67,166
|
71,458
|
62,804
|
65,339
|
69,099
|
74,057
|
77,460
|
83,207
|
|
売上総利益
|
-
|
-
|
-
|
11,782
|
11,924
|
12,755
|
13,653
|
14,274
|
14,790
|
15,201
|
15,327
|
16,358
|
18,396
|
19,864
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.9
|
18.2
|
18.1
|
19.2
|
19.3
|
|
営業費用
|
-
|
-
|
-
|
10,404
|
9,971
|
10,424
|
11,249
|
11,939
|
12,256
|
12,634
|
14,187
|
15,380
|
16,729
|
17,790
|
|
営業利益
|
-
|
-
|
-
|
1,378
|
1,953
|
2,331
|
2,403
|
2,335
|
2,534
|
2,567
|
1,140
|
978
|
1,666
|
2,074
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.2
|
1.4
|
1.1
|
1.7
|
2.0
|
|
経常（税引前）利益
|
1,213
|
1,103
|
1,748
|
1,915
|
2,170
|
2,797
|
2,972
|
2,948
|
3,296
|
3,349
|
1,966
|
1,716
|
2,443
|
2,656
|
|
経常（税引前）利益率（％）
|
2.0
|
1.7
|
2.6
|
2.8
|
3.2
|
4.2
|
3.7
|
3.4
|
4.2
|
4.2
|
2.3
|
1.9
|
2.5
|
2.6
|
|
法人税等合計
|
-
|
-
|
-
|
594
|
763
|
675
|
708
|
1,254
|
1,048
|
828
|
661
|
779
|
1,088
|
1,112
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.7
|
33.6
|
45.4
|
44.5
|
41.9
|
|
純利益
|
273
|
391
|
892
|
1,769
|
1,492
|
2,243
|
2,310
|
2,006
|
1,894
|
2,536
|
1,433
|
970
|
2,086
|
2,463
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.1
|
1.7
|
1.1
|
2.2
|
2.4
|
|
一株あたり利益
|
5.85
|
2.24
|
18.75
|
29.5
|
24.18
|
35.87
|
37.28
|
33.18
|
26.74
|
36.73
|
23.14
|
15.6
|
33.59
|
39.64
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
9
|
9
|
9
|
9
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,616
|
3,340
|
3,147
|
3,778
|
4,087
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.7
|
4.0
|
3.5
|
3.9
|
4.0
|