|
（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
|
80,200
|
85,824
|
67,441
|
75,620
|
87,022
|
92,366
|
100,829
|
104,606
|
110,559
|
107,257
|
107,349
|
123,374
|
124,588
|
129,528
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.0
|
0.1
|
14.9
|
1.0
|
4.0
|
|
売上原価
|
-
|
-
|
-
|
61,366
|
69,876
|
73,849
|
81,341
|
85,471
|
91,901
|
91,653
|
89,924
|
103,249
|
100,921
|
102,222
|
|
売上総利益
|
-
|
-
|
-
|
14,253
|
17,145
|
18,516
|
19,487
|
19,134
|
18,658
|
15,604
|
17,425
|
20,124
|
23,667
|
27,305
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.5
|
16.2
|
16.3
|
19.0
|
21.1
|
|
営業費用
|
-
|
-
|
-
|
12,508
|
13,665
|
14,432
|
14,618
|
13,754
|
12,647
|
13,228
|
14,073
|
15,199
|
16,244
|
17,853
|
|
営業利益
|
-
|
-
|
-
|
1,745
|
3,480
|
4,084
|
4,869
|
5,380
|
6,010
|
2,376
|
3,351
|
4,924
|
7,422
|
9,452
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.2
|
3.1
|
4.0
|
6.0
|
7.3
|
|
経常（税引前）利益
|
1,398
|
2,100
|
1,386
|
1,351
|
2,959
|
3,482
|
4,367
|
5,050
|
5,250
|
2,207
|
2,610
|
4,469
|
6,681
|
7,943
|
|
経常（税引前）利益率（％）
|
1.7
|
2.4
|
2.1
|
1.8
|
3.4
|
3.8
|
4.3
|
4.8
|
4.7
|
2.1
|
2.4
|
3.6
|
5.4
|
6.1
|
|
法人税等合計
|
-
|
-
|
-
|
-384
|
-680
|
415
|
645
|
926
|
1,820
|
138
|
845
|
-612
|
2,428
|
3,047
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.3
|
32.4
|
-13.7
|
36.3
|
38.4
|
|
純利益
|
1,413
|
-297
|
1,707
|
1,735
|
3,639
|
3,030
|
3,695
|
4,562
|
3,415
|
2,007
|
1,703
|
3,616
|
4,278
|
5,323
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.9
|
1.6
|
2.9
|
3.4
|
4.1
|
|
一株あたり利益
|
71.48
|
-134.96
|
41.52
|
51.18
|
107.33
|
89.38
|
108.98
|
134.55
|
100.88
|
59.25
|
50.29
|
104.78
|
126.33
|
157.09
|
|
希薄化後一株あたり利益
|
7.74
|
-
|
17.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
7
|
14
|
20
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,615
|
3,602
|
5,199
|
7,742
|
9,793
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.4
|
3.4
|
4.2
|
6.2
|
7.6
|