|
（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
|
40,856
|
41,508
|
44,307
|
47,808
|
45,849
|
42,352
|
45,465
|
49,552
|
47,702
|
48,159
|
54,108
|
59,821
|
46,520
|
50,452
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.0
|
12.4
|
10.6
|
-22.2
|
8.5
|
|
売上原価
|
-
|
-
|
-
|
44,203
|
42,623
|
39,498
|
42,125
|
46,030
|
43,872
|
43,837
|
49,026
|
54,017
|
41,847
|
45,369
|
|
売上総利益
|
-
|
-
|
-
|
3,605
|
3,226
|
2,854
|
3,340
|
3,521
|
3,830
|
4,321
|
5,082
|
5,803
|
4,672
|
5,082
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.0
|
9.4
|
9.7
|
10.0
|
10.1
|
|
営業利益
|
-
|
-
|
-
|
1,828
|
1,464
|
996
|
1,430
|
1,654
|
1,900
|
2,426
|
3,140
|
3,823
|
2,668
|
2,898
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.0
|
5.8
|
6.4
|
5.7
|
5.7
|
|
経常（税引前）利益
|
833
|
994
|
1,095
|
1,707
|
1,281
|
872
|
1,369
|
1,741
|
1,951
|
2,516
|
3,286
|
3,958
|
2,988
|
3,101
|
|
経常（税引前）利益率（％）
|
2.0
|
2.4
|
2.5
|
3.6
|
2.8
|
2.1
|
3.0
|
3.5
|
4.1
|
5.2
|
6.1
|
6.6
|
6.4
|
6.1
|
|
法人税等合計
|
-
|
-
|
-
|
395
|
266
|
326
|
292
|
522
|
520
|
758
|
994
|
1,221
|
953
|
982
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.1
|
30.2
|
30.8
|
31.9
|
31.7
|
|
純利益
|
331
|
428
|
473
|
300
|
929
|
510
|
1,141
|
1,213
|
1,420
|
1,749
|
2,263
|
2,704
|
2,049
|
2,188
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.6
|
4.2
|
4.5
|
4.4
|
4.3
|
|
一株あたり利益
|
10.12
|
9.55
|
9.73
|
4.6
|
14.23
|
7.82
|
174.89
|
185.78
|
217.57
|
267.95
|
346.64
|
414.26
|
313.9
|
335.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
70
|
70
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,282
|
4,915
|
5,485
|
4,316
|
4,921
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.9
|
9.1
|
9.2
|
9.3
|
9.8
|