|
（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
|
17,864
|
18,533
|
18,857
|
19,249
|
19,395
|
21,057
|
23,270
|
24,458
|
25,189
|
28,259
|
29,555
|
36,807
|
33,508
|
39,338
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
12.2
|
4.6
|
24.5
|
-9.0
|
17.4
|
|
売上原価
|
-
|
-
|
-
|
13,929
|
14,148
|
15,953
|
17,922
|
18,497
|
19,320
|
22,168
|
23,587
|
28,349
|
25,502
|
30,351
|
|
売上総利益
|
-
|
-
|
-
|
5,320
|
5,247
|
5,103
|
5,348
|
5,961
|
5,869
|
6,091
|
5,967
|
8,457
|
8,006
|
8,987
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.6
|
20.2
|
23.0
|
23.9
|
22.8
|
|
営業費用
|
-
|
-
|
-
|
2,451
|
2,341
|
2,153
|
2,244
|
2,539
|
2,442
|
2,498
|
2,717
|
2,979
|
3,370
|
3,335
|
|
営業利益
|
-
|
-
|
-
|
2,868
|
2,905
|
2,950
|
3,104
|
3,421
|
3,427
|
3,592
|
3,250
|
5,477
|
4,635
|
5,651
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.7
|
11.0
|
14.9
|
13.8
|
14.4
|
|
経常（税引前）利益
|
1,669
|
1,349
|
2,634
|
2,783
|
2,824
|
2,985
|
3,461
|
3,530
|
3,539
|
3,735
|
3,299
|
5,422
|
4,593
|
5,584
|
|
経常（税引前）利益率（％）
|
9.3
|
7.3
|
14.0
|
14.5
|
14.6
|
14.2
|
14.9
|
14.4
|
14.0
|
13.2
|
11.2
|
14.7
|
13.7
|
14.2
|
|
法人税等合計
|
-
|
-
|
-
|
701
|
800
|
752
|
932
|
954
|
989
|
630
|
1,066
|
2,710
|
1,466
|
1,815
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.9
|
32.3
|
50.0
|
31.9
|
32.5
|
|
純利益
|
662
|
993
|
1,077
|
1,427
|
1,753
|
2,302
|
3,000
|
2,275
|
2,389
|
1,868
|
2,127
|
5,862
|
3,092
|
3,805
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.6
|
7.2
|
15.9
|
9.2
|
9.7
|
|
一株あたり利益
|
24.32
|
32.08
|
49.01
|
57.94
|
76.81
|
102.45
|
133.31
|
100.95
|
105.03
|
82
|
93.65
|
257.89
|
134.1
|
158.17
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
16.5
|
18.5
|
25.5
|
30
|
53
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,906
|
4,394
|
6,719
|
5,785
|
6,811
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.4
|
14.9
|
18.3
|
17.3
|
17.3
|