|
（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
|
21,936
|
24,111
|
26,724
|
27,020
|
33,074
|
34,701
|
37,311
|
41,030
|
42,934
|
41,041
|
45,318
|
48,380
|
54,487
|
61,568
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.4
|
10.4
|
6.8
|
12.6
|
13
|
|
売上原価
|
-
|
-
|
-
|
21,836
|
26,831
|
28,041
|
30,059
|
32,594
|
33,583
|
31,247
|
33,855
|
36,137
|
40,809
|
46,388
|
|
売上総利益
|
-
|
-
|
-
|
5,183
|
6,243
|
6,660
|
7,252
|
8,436
|
9,350
|
9,793
|
11,463
|
12,243
|
13,678
|
15,179
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.9
|
25.3
|
25.3
|
25.1
|
24.7
|
|
営業費用
|
-
|
-
|
-
|
4,666
|
5,331
|
5,477
|
6,192
|
7,119
|
7,328
|
7,732
|
8,954
|
9,971
|
11,551
|
12,762
|
|
営業利益
|
-
|
-
|
-
|
517
|
911
|
1,182
|
1,059
|
1,316
|
2,021
|
2,061
|
2,508
|
2,272
|
2,127
|
2,416
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.0
|
5.5
|
4.7
|
3.9
|
3.9
|
|
経常（税引前）利益
|
759
|
724
|
732
|
516
|
935
|
1,220
|
1,094
|
1,316
|
2,114
|
2,296
|
2,672
|
2,432
|
2,316
|
2,634
|
|
経常（税引前）利益率（％）
|
3.5
|
3.0
|
2.7
|
1.9
|
2.8
|
3.5
|
2.9
|
3.2
|
4.9
|
5.6
|
5.9
|
5.0
|
4.3
|
4.3
|
|
法人税等合計
|
-
|
-
|
-
|
226
|
271
|
405
|
424
|
385
|
673
|
745
|
811
|
741
|
722
|
852
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.4
|
30.4
|
30.5
|
31.2
|
32.3
|
|
純利益
|
178
|
237
|
213
|
205
|
613
|
799
|
621
|
808
|
1,082
|
1,158
|
1,813
|
1,635
|
1,530
|
1,476
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.8
|
4.0
|
3.4
|
2.8
|
2.4
|
|
一株あたり利益
|
31.89
|
35.28
|
32.62
|
18.61
|
60.22
|
78.68
|
57
|
60.35
|
80.16
|
92.51
|
163.46
|
129.09
|
127.54
|
104.81
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
56.28
|
59.16
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
17
|
20
|
20
|
20
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,244
|
2,748
|
2,517
|
2,415
|
2,727
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.5
|
6.1
|
5.2
|
4.4
|
4.4
|