|
（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
|
110,300
|
117,884
|
125,412
|
120,689
|
131,742
|
146,083
|
161,673
|
177,648
|
179,948
|
206,499
|
220,128
|
212,376
|
208,298
|
210,856
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
14.8
|
6.6
|
-3.5
|
-1.9
|
1.2
|
|
売上原価
|
-
|
-
|
-
|
53,543
|
59,241
|
64,306
|
71,774
|
76,275
|
74,908
|
84,935
|
90,822
|
86,674
|
81,953
|
81,604
|
|
売上総利益
|
-
|
-
|
-
|
67,146
|
72,501
|
81,776
|
89,898
|
101,372
|
105,040
|
121,564
|
129,305
|
125,701
|
126,345
|
129,251
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
58.9
|
58.7
|
59.2
|
60.7
|
61.3
|
|
営業費用
|
-
|
-
|
-
|
60,782
|
64,134
|
70,880
|
76,889
|
89,359
|
94,751
|
105,821
|
115,478
|
114,484
|
116,557
|
117,364
|
|
営業利益
|
-
|
-
|
-
|
6,376
|
8,366
|
10,882
|
13,008
|
12,005
|
10,311
|
15,734
|
13,827
|
11,217
|
9,787
|
11,887
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.6
|
6.3
|
5.3
|
4.7
|
5.6
|
|
経常（税引前）利益
|
7,151
|
8,910
|
10,431
|
10,052
|
7,105
|
12,188
|
13,248
|
15,309
|
10,365
|
16,872
|
14,537
|
12,459
|
11,831
|
13,255
|
|
経常（税引前）利益率（％）
|
6.5
|
7.6
|
8.3
|
8.3
|
5.4
|
8.3
|
8.2
|
8.6
|
5.8
|
8.2
|
6.6
|
5.9
|
5.7
|
6.3
|
|
法人税等合計
|
-
|
-
|
-
|
3,231
|
2,511
|
4,080
|
4,047
|
5,167
|
3,709
|
6,723
|
5,047
|
4,497
|
4,055
|
4,381
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.8
|
34.7
|
36.1
|
34.3
|
33.1
|
|
純利益
|
4,561
|
4,291
|
6,856
|
6,394
|
3,544
|
5,802
|
9,686
|
10,343
|
5,862
|
11,036
|
10,265
|
7,456
|
5,839
|
8,829
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.3
|
4.7
|
3.5
|
2.8
|
4.2
|
|
一株あたり利益
|
86.53
|
60.18
|
72.12
|
65.77
|
36.45
|
59.68
|
99.41
|
106.39
|
60.62
|
114.17
|
105.55
|
76.71
|
60.39
|
91.25
|
|
希薄化後一株あたり利益
|
81.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
16.5
|
19
|
20
|
20.5
|
29
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
19,055
|
17,482
|
15,009
|
15,222
|
17,864
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.2
|
7.9
|
7.1
|
7.3
|
8.5
|