|
（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
|
116,878
|
126,427
|
118,211
|
112,263
|
122,834
|
128,411
|
124,317
|
137,038
|
141,376
|
107,648
|
117,539
|
174,358
|
171,345
|
179,922
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-23.9
|
9.2
|
48.3
|
-1.7
|
5.0
|
|
売上原価
|
-
|
-
|
-
|
74,935
|
81,094
|
83,499
|
79,691
|
85,974
|
90,118
|
67,752
|
70,550
|
102,906
|
104,452
|
104,629
|
|
売上総利益
|
-
|
-
|
-
|
37,327
|
41,740
|
44,911
|
44,626
|
51,063
|
51,257
|
39,895
|
46,988
|
71,452
|
66,892
|
75,292
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.1
|
40.0
|
41.0
|
39.0
|
41.8
|
|
営業費用
|
-
|
-
|
-
|
26,275
|
25,700
|
27,449
|
27,157
|
28,092
|
29,253
|
26,898
|
29,178
|
35,113
|
37,550
|
40,137
|
|
営業利益
|
-
|
-
|
-
|
11,051
|
16,039
|
17,462
|
17,469
|
22,970
|
22,003
|
12,997
|
17,810
|
36,339
|
29,342
|
35,155
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.1
|
15.2
|
20.8
|
17.1
|
19.5
|
|
経常（税引前）利益
|
13,993
|
15,578
|
13,996
|
13,156
|
18,630
|
20,046
|
21,379
|
25,983
|
25,360
|
18,716
|
23,303
|
40,172
|
35,317
|
39,992
|
|
経常（税引前）利益率（％）
|
12.0
|
12.3
|
11.8
|
11.7
|
15.2
|
15.6
|
17.2
|
19.0
|
17.9
|
17.4
|
19.8
|
23.0
|
20.6
|
22.2
|
|
法人税等合計
|
-
|
-
|
-
|
4,997
|
5,779
|
5,930
|
5,864
|
7,273
|
7,975
|
5,152
|
5,932
|
11,581
|
10,316
|
10,122
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.5
|
25.5
|
28.8
|
29.2
|
25.3
|
|
純利益
|
2,844
|
3,468
|
3,717
|
8,641
|
12,169
|
15,879
|
15,814
|
17,891
|
18,454
|
12,657
|
16,344
|
27,028
|
25,094
|
29,189
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
11.8
|
13.9
|
15.5
|
14.6
|
16.2
|
|
一株あたり利益
|
46.6
|
53.49
|
51.58
|
53.01
|
68.8
|
86.78
|
848.47
|
856.98
|
902.74
|
583.76
|
723.31
|
1212.4
|
225.68
|
253.96
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
60
|
60
|
130
|
135
|
18
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
16,594
|
21,304
|
39,760
|
33,007
|
39,485
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.4
|
18.1
|
22.8
|
19.3
|
21.9
|