|
（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
|
27,609
|
30,743
|
39,578
|
49,989
|
45,563
|
47,947
|
49,461
|
51,716
|
50,768
|
44,061
|
49,979
|
56,786
|
67,733
|
70,014
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.2
|
13.4
|
13.6
|
19.3
|
3.4
|
|
売上原価
|
-
|
-
|
-
|
37,777
|
34,323
|
35,569
|
36,965
|
38,623
|
38,006
|
32,992
|
38,109
|
43,381
|
51,380
|
52,037
|
|
売上総利益
|
-
|
-
|
-
|
12,212
|
11,240
|
12,378
|
12,495
|
13,092
|
12,762
|
11,068
|
11,870
|
13,405
|
16,353
|
17,976
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.1
|
23.7
|
23.6
|
24.1
|
25.7
|
|
営業費用
|
-
|
-
|
-
|
9,209
|
8,427
|
8,420
|
8,891
|
9,150
|
9,340
|
8,442
|
9,185
|
9,750
|
11,798
|
13,066
|
|
営業利益
|
-
|
-
|
-
|
3,003
|
2,813
|
3,958
|
3,604
|
3,941
|
3,421
|
2,626
|
2,684
|
3,655
|
4,555
|
4,910
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.0
|
5.4
|
6.4
|
6.7
|
7.0
|
|
経常（税引前）利益
|
1,217
|
1,265
|
2,344
|
3,218
|
2,811
|
4,040
|
3,919
|
4,173
|
3,582
|
2,893
|
3,066
|
3,809
|
5,022
|
4,462
|
|
経常（税引前）利益率（％）
|
4.4
|
4.1
|
5.9
|
6.4
|
6.2
|
8.4
|
7.9
|
8.1
|
7.1
|
6.6
|
6.1
|
6.7
|
7.4
|
6.4
|
|
法人税等合計
|
-
|
-
|
-
|
801
|
682
|
1,048
|
1,021
|
1,095
|
1,956
|
1,159
|
1,439
|
1,006
|
1,332
|
958
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.1
|
46.9
|
26.4
|
26.5
|
21.5
|
|
純利益
|
73
|
280
|
817
|
2,598
|
2,121
|
2,925
|
2,719
|
3,033
|
2,837
|
2,649
|
1,610
|
2,758
|
3,884
|
3,044
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.0
|
3.2
|
4.9
|
5.7
|
4.3
|
|
一株あたり利益
|
26.42
|
26.53
|
63.59
|
80.89
|
73.53
|
101.08
|
94.12
|
105.29
|
97.74
|
92.91
|
59.88
|
99.02
|
143.99
|
112.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
13
|
14
|
18
|
22
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,960
|
4,178
|
5,222
|
6,423
|
6,506
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.0
|
8.4
|
9.2
|
9.5
|
9.3
|