|
（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
|
92,778
|
112,303
|
105,490
|
106,945
|
103,098
|
111,688
|
110,895
|
117,342
|
128,723
|
133,355
|
135,557
|
150,716
|
165,561
|
179,094
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.6
|
1.7
|
11.2
|
9.9
|
8.2
|
|
売上原価
|
-
|
-
|
-
|
85,144
|
84,036
|
88,216
|
86,925
|
91,442
|
101,846
|
103,736
|
107,065
|
120,428
|
131,158
|
140,380
|
|
売上総利益
|
-
|
-
|
-
|
21,800
|
19,062
|
23,471
|
23,970
|
25,899
|
26,877
|
29,619
|
28,491
|
30,287
|
34,403
|
38,713
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.2
|
21.0
|
20.1
|
20.8
|
21.6
|
|
営業費用
|
-
|
-
|
-
|
13,580
|
13,662
|
17,142
|
17,224
|
18,291
|
18,653
|
18,755
|
20,344
|
21,598
|
24,499
|
28,087
|
|
営業利益
|
-
|
-
|
-
|
8,220
|
5,399
|
6,328
|
6,745
|
7,607
|
8,223
|
10,863
|
8,146
|
8,688
|
9,903
|
10,626
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.1
|
6.0
|
5.8
|
6.0
|
5.9
|
|
経常（税引前）利益
|
7,774
|
8,599
|
8,030
|
8,213
|
5,144
|
6,251
|
6,465
|
7,624
|
8,132
|
11,053
|
8,751
|
9,068
|
10,490
|
9,951
|
|
経常（税引前）利益率（％）
|
8.4
|
7.7
|
7.6
|
7.7
|
5.0
|
5.6
|
5.8
|
6.5
|
6.3
|
8.3
|
6.5
|
6.0
|
6.3
|
5.6
|
|
法人税等合計
|
-
|
-
|
-
|
3,041
|
2,355
|
1,456
|
2,513
|
2,446
|
2,446
|
4,492
|
2,853
|
2,572
|
3,124
|
2,566
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.6
|
32.6
|
28.4
|
29.8
|
25.8
|
|
純利益
|
4,256
|
4,737
|
4,326
|
5,024
|
2,789
|
4,753
|
3,951
|
5,178
|
5,686
|
6,560
|
6,245
|
6,496
|
7,366
|
7,294
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.9
|
4.6
|
4.3
|
4.4
|
4.1
|
|
一株あたり利益
|
21281.23
|
258.61
|
214.91
|
276.71
|
107.17
|
182.95
|
151.65
|
199.46
|
231.52
|
150.5
|
143.39
|
143.48
|
157.67
|
157.06
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
71
|
-
|
40
|
42
|
46
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
12,110
|
9,615
|
10,313
|
12,045
|
13,227
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.1
|
7.1
|
6.8
|
7.3
|
7.4
|