|
（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
|
17,703
|
20,799
|
39,883
|
34,306
|
34,435
|
27,727
|
32,210
|
27,313
|
24,150
|
30,082
|
30,616
|
31,071
|
40,207
|
39,204
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
24.6
|
1.8
|
1.5
|
29.4
|
-2.5
|
|
営業費用
|
-
|
-
|
-
|
10,806
|
11,258
|
11,560
|
11,949
|
12,547
|
13,436
|
15,845
|
16,667
|
17,067
|
20,080
|
21,499
|
|
営業利益
|
-
|
-
|
-
|
22,087
|
21,745
|
14,939
|
18,532
|
13,451
|
8,909
|
12,827
|
12,772
|
11,349
|
15,165
|
15,636
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
42.6
|
41.7
|
36.5
|
37.7
|
39.9
|
|
経常（税引前）利益
|
7,417
|
10,245
|
27,175
|
22,202
|
21,833
|
15,044
|
18,632
|
13,592
|
9,016
|
12,919
|
12,791
|
11,253
|
15,054
|
15,292
|
|
経常（税引前）利益率（％）
|
41.9
|
49.3
|
68.1
|
64.7
|
63.4
|
54.3
|
57.8
|
49.8
|
37.3
|
42.9
|
41.8
|
36.2
|
37.4
|
39.0
|
|
法人税等合計
|
-
|
-
|
-
|
8,757
|
7,388
|
4,670
|
5,747
|
4,162
|
2,707
|
4,535
|
5,032
|
3,386
|
4,253
|
4,495
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.1
|
39.3
|
30.1
|
28.3
|
29.4
|
|
純利益
|
4,257
|
6,427
|
16,300
|
15,571
|
14,763
|
10,697
|
12,908
|
9,562
|
6,136
|
10,283
|
11,439
|
7,823
|
9,790
|
10,501
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
34.2
|
37.4
|
25.2
|
24.3
|
26.8
|
|
一株あたり利益
|
16.58
|
25.03
|
63.49
|
60.65
|
57.5
|
41.67
|
50.28
|
37.24
|
23.89
|
40.02
|
44.5
|
30.42
|
38.06
|
40.8
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
60.64
|
57.49
|
41.65
|
50.24
|
37.2
|
23.86
|
39.96
|
44.44
|
30.37
|
37.99
|
40.71
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90.0
|
131.7
|
105.3
|
98.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
40
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
14,948
|
15,148
|
13,889
|
18,358
|
19,274
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
49.7
|
49.5
|
44.7
|
45.7
|
49.2
|