|
（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
|
161,208
|
166,335
|
186,503
|
199,178
|
224,605
|
242,314
|
266,645
|
284,696
|
311,871
|
336,405
|
354,085
|
373,830
|
362,201
|
375,849
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
162,490
|
184,231
|
199,411
|
219,377
|
237,494
|
257,262
|
270,518
|
276,306
|
297,308
|
293,948
|
303,604
|
|
売上総利益
|
-
|
-
|
-
|
36,687
|
40,373
|
42,902
|
47,267
|
47,202
|
54,608
|
65,887
|
77,779
|
76,522
|
68,253
|
72,244
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
27,521
|
30,648
|
34,822
|
41,175
|
41,846
|
43,918
|
48,135
|
51,932
|
53,231
|
56,778
|
57,769
|
|
営業利益
|
-
|
-
|
-
|
9,166
|
9,725
|
8,080
|
6,092
|
5,355
|
10,689
|
17,752
|
25,846
|
23,290
|
11,474
|
14,475
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
8,970
|
8,507
|
10,082
|
9,603
|
8,870
|
6,742
|
1,802
|
5,394
|
8,954
|
18,012
|
28,902
|
23,072
|
13,782
|
15,683
|
|
経常（税引前）利益率（％）
|
5.56
|
5.11
|
5.41
|
4.82
|
3.95
|
2.78
|
0.68
|
1.89
|
2.87
|
5.35
|
8.16
|
6.17
|
3.81
|
4.17
|
|
法人税等合計
|
-
|
-
|
-
|
3,247
|
4,349
|
3,039
|
3,052
|
4,686
|
3,483
|
7,909
|
8,335
|
6,456
|
5,219
|
3,397
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,975
|
1,452
|
4,871
|
7,634
|
7,736
|
7,556
|
-2,008
|
4,584
|
6,615
|
2,468
|
9,249
|
12,847
|
11,142
|
7,032
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
120.77
|
119.57
|
152.87
|
178.65
|
184.45
|
172.92
|
-52.47
|
106.9
|
151.4
|
210.85
|
518.12
|
389.22
|
269.46
|
302.41
|
|
希薄化後一株あたり利益
|
120.77
|
119.57
|
152.87
|
178.65
|
184.45
|
172.92
|
-52.47
|
106.9
|
151.4
|
210.85
|
509.28
|
366.6
|
252.44
|
283.35
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
37
|
36
|
46
|
54
|
56
|
52
|
23
|
33
|
46
|
84
|
156
|
117
|
81
|
106
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|