|
(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(%)
|
-
|
|
|
|
|
|
|
|
|
-13.21
|
13.43
|
13.62
|
19.28
|
3.37
|
|
売上原価
|
-
|
-
|
-
|
37,777
|
34,323
|
35,569
|
36,965
|
38,623
|
38,006
|
15,941
|
16,845
|
18,947
|
21,429
|
52,037
|
|
売上総利益
|
-
|
-
|
-
|
12,212
|
11,240
|
12,378
|
12,495
|
13,092
|
12,762
|
5,868
|
6,195
|
6,604
|
7,044
|
17,976
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
13.32
|
12.4
|
11.63
|
10.4
|
25.67
|
|
営業費用
|
-
|
-
|
-
|
9,209
|
8,427
|
8,420
|
8,891
|
9,150
|
9,340
|
5,080
|
5,140
|
5,368
|
5,501
|
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 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.96
|
5.37
|
6.44
|
6.72
|
7.01
|
|
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(%)
|
4.41
|
4.12
|
5.92
|
6.44
|
6.17
|
8.43
|
7.92
|
8.07
|
7.06
|
6.57
|
6.13
|
6.71
|
7.41
|
6.37
|
|
法人税等合計
|
-
|
-
|
-
|
801
|
682
|
1,048
|
1,021
|
1,095
|
1,956
|
541
|
384
|
372
|
615
|
958
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
73
|
280
|
817
|
2,598
|
2,121
|
2,925
|
2,719
|
3,033
|
2,837
|
1,443
|
1,162
|
1,457
|
1,775
|
3,437
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
3.28
|
2.32
|
2.57
|
2.62
|
4.91
|
|
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
|
|
希薄化後一株あたり利益
|
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
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
13.99
|
23.38
|
18.18
|
15.28
|
22.24
|
|
一株あたり配当金
|
4
|
5
|
5.5
|
6
|
6.5
|
8.5
|
10
|
12.5
|
13
|
13
|
14
|
18
|
22
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,960
|
4,178
|
5,222
|
6,423
|
6,506
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.99
|
8.36
|
9.2
|
9.48
|
9.29
|