|
（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
|
25,182
|
20,549
|
23,585
|
26,484
|
31,243
|
28,863
|
28,736
|
29,805
|
31,162
|
32,536
|
37,238
|
38,629
|
41,358
|
41,977
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.41
|
14.45
|
3.74
|
7.06
|
1.5
|
|
売上原価
|
-
|
-
|
-
|
20,135
|
23,286
|
20,787
|
20,346
|
20,329
|
21,566
|
22,582
|
26,019
|
26,388
|
28,198
|
29,327
|
|
売上総利益
|
-
|
-
|
-
|
6,349
|
7,957
|
8,077
|
8,390
|
9,475
|
9,595
|
9,955
|
11,219
|
12,242
|
13,160
|
12,650
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.6
|
30.13
|
31.69
|
31.82
|
30.14
|
|
営業費用
|
-
|
-
|
-
|
5,626
|
6,945
|
7,077
|
7,145
|
7,520
|
7,925
|
8,000
|
8,634
|
9,922
|
10,686
|
10,762
|
|
営業利益
|
-
|
-
|
-
|
722
|
1,012
|
999
|
1,244
|
1,955
|
1,670
|
1,954
|
2,585
|
2,319
|
2,474
|
1,887
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.01
|
6.94
|
6.0
|
5.98
|
4.5
|
|
経常（税引前）利益
|
1,685
|
918
|
1,241
|
938
|
1,162
|
1,251
|
1,208
|
2,460
|
1,896
|
2,460
|
2,984
|
2,480
|
2,880
|
1,754
|
|
経常（税引前）利益率（％）
|
6.69
|
4.47
|
5.26
|
3.54
|
3.72
|
4.34
|
4.21
|
8.25
|
6.08
|
7.56
|
8.01
|
6.42
|
6.96
|
4.18
|
|
法人税等合計
|
-
|
-
|
-
|
314
|
444
|
397
|
444
|
676
|
600
|
827
|
693
|
767
|
817
|
713
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
940
|
296
|
300
|
553
|
762
|
829
|
764
|
1,580
|
1,294
|
1,375
|
1,788
|
1,578
|
1,478
|
625
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.23
|
4.8
|
4.09
|
3.57
|
1.49
|
|
一株あたり利益
|
42.58
|
29.85
|
30.07
|
31.49
|
42.13
|
45.93
|
41.02
|
93.48
|
80.99
|
120.74
|
168.65
|
126.95
|
110.55
|
89.54
|
|
希薄化後一株あたり利益
|
42.05
|
29.34
|
29.47
|
30.71
|
40.86
|
44.3
|
39.38
|
89.48
|
77.26
|
114.46
|
163.21
|
123.68
|
109.46
|
89.14
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
43.68
|
39.83
|
56.6
|
63.95
|
78.53
|
|
一株あたり配当金
|
14
|
14
|
14
|
14
|
14
|
15
|
30
|
40
|
40
|
50
|
65
|
70
|
70
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,948
|
3,644
|
3,517
|
3,763
|
3,204
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.06
|
9.78
|
9.1
|
9.1
|
7.63
|