|
（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
|
55,191
|
64,907
|
71,963
|
76,956
|
76,268
|
103,599
|
110,851
|
132,005
|
168,493
|
148,397
|
162,744
|
153,472
|
185,194
|
196,523
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.9
|
9.7
|
-5.7
|
20.7
|
6.1
|
|
売上原価
|
-
|
-
|
-
|
58,645
|
58,433
|
81,729
|
85,072
|
105,119
|
137,977
|
118,469
|
129,626
|
121,763
|
144,603
|
154,212
|
|
売上総利益
|
-
|
-
|
-
|
18,311
|
17,835
|
21,869
|
25,779
|
26,886
|
30,516
|
29,928
|
33,117
|
31,708
|
40,590
|
42,311
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.2
|
20.3
|
20.7
|
21.9
|
21.5
|
|
営業費用
|
-
|
-
|
-
|
9,053
|
10,272
|
11,520
|
13,182
|
16,839
|
18,614
|
19,139
|
21,240
|
24,677
|
25,133
|
27,946
|
|
営業利益
|
-
|
-
|
-
|
9,257
|
7,563
|
10,349
|
12,597
|
10,046
|
11,901
|
10,789
|
11,877
|
7,030
|
15,457
|
14,364
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.3
|
7.3
|
4.6
|
8.3
|
7.3
|
|
経常（税引前）利益
|
5,071
|
5,792
|
9,181
|
8,540
|
6,708
|
9,496
|
11,792
|
9,027
|
11,201
|
9,933
|
10,258
|
5,033
|
12,984
|
12,427
|
|
経常（税引前）利益率（％）
|
9.2
|
8.9
|
12.8
|
11.1
|
8.8
|
9.2
|
10.6
|
6.8
|
6.6
|
6.7
|
6.3
|
3.3
|
7.0
|
6.3
|
|
法人税等合計
|
-
|
-
|
-
|
2,859
|
2,148
|
2,439
|
3,449
|
2,755
|
3,945
|
2,481
|
3,179
|
1,257
|
4,714
|
3,028
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.0
|
31.0
|
25.0
|
36.3
|
24.4
|
|
純利益
|
3,552
|
3,726
|
5,516
|
5,718
|
4,308
|
6,107
|
7,367
|
6,570
|
5,427
|
4,693
|
6,271
|
4,584
|
8,276
|
8,298
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.2
|
3.9
|
3.0
|
4.5
|
4.2
|
|
一株あたり利益
|
116.49
|
33.61
|
50.64
|
50.61
|
38.99
|
56.14
|
68.12
|
59.33
|
49.45
|
43.22
|
57.1
|
41.9
|
74.39
|
62.69
|
|
希薄化後一株あたり利益
|
-
|
33.58
|
50.53
|
50.44
|
38.82
|
55.85
|
67.8
|
59
|
49.11
|
42.94
|
56.69
|
41.58
|
73.72
|
62.13
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
32.6
|
31.8
|
52.9
|
32.6
|
48.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19
|
14
|
18
|
22
|
24
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
12,592
|
14,715
|
10,050
|
20,827
|
20,329
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.5
|
9.0
|
6.5
|
11.2
|
10.3
|