|
（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
|
35,205
|
32,992
|
43,284
|
34,347
|
37,010
|
41,747
|
32,698
|
39,480
|
46,639
|
35,048
|
57,818
|
44,522
|
44,433
|
42,075
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-24.9
|
65.0
|
-23
|
-0.2
|
-5.3
|
|
売上原価
|
-
|
-
|
-
|
21,721
|
24,650
|
28,069
|
19,394
|
25,927
|
31,548
|
19,687
|
40,126
|
28,242
|
25,863
|
23,028
|
|
売上総利益
|
-
|
-
|
-
|
12,625
|
12,359
|
13,678
|
13,303
|
13,552
|
15,091
|
15,361
|
17,691
|
16,279
|
18,569
|
19,046
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
43.8
|
30.6
|
36.6
|
41.8
|
45.3
|
|
営業費用
|
-
|
-
|
-
|
4,076
|
4,091
|
4,005
|
3,870
|
4,217
|
4,187
|
4,132
|
5,076
|
5,495
|
5,547
|
5,850
|
|
営業利益
|
-
|
-
|
-
|
8,548
|
8,267
|
9,673
|
9,432
|
9,335
|
10,903
|
11,228
|
12,615
|
10,784
|
13,022
|
13,196
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
32.0
|
21.8
|
24.2
|
29.3
|
31.4
|
|
経常（税引前）利益
|
3,910
|
4,634
|
5,644
|
6,568
|
6,708
|
8,431
|
8,395
|
8,430
|
10,006
|
10,244
|
11,572
|
9,647
|
11,463
|
11,651
|
|
経常（税引前）利益率（％）
|
11.1
|
14.0
|
13.0
|
19.1
|
18.1
|
20.2
|
25.7
|
21.4
|
21.5
|
29.2
|
20.0
|
21.7
|
25.8
|
27.7
|
|
法人税等合計
|
-
|
-
|
-
|
2,105
|
2,023
|
1,771
|
2,514
|
3,526
|
2,926
|
3,097
|
3,839
|
4,123
|
3,959
|
2,868
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.2
|
33.2
|
42.7
|
34.5
|
24.6
|
|
純利益
|
1,651
|
27
|
2,757
|
2,495
|
4,408
|
4,514
|
5,288
|
6,174
|
7,046
|
7,118
|
8,705
|
9,137
|
8,450
|
9,565
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
20.3
|
15.1
|
20.5
|
19.0
|
22.7
|
|
一株あたり利益
|
51.49
|
61.51
|
72.72
|
62.53
|
110.5
|
113.17
|
132.57
|
158.73
|
184.82
|
189.76
|
236.74
|
254.27
|
236.13
|
283.11
|
|
希薄化後一株あたり利益
|
46.74
|
60.66
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56
|
77
|
95
|
104
|
166
|
172
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
16,305
|
18,033
|
16,452
|
18,800
|
18,832
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
46.5
|
31.2
|
37.0
|
42.3
|
44.8
|