|
（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
|
57,879
|
55,438
|
56,397
|
56,504
|
60,059
|
61,145
|
62,876
|
65,057
|
68,923
|
75,089
|
68,549
|
70,938
|
76,711
|
88,820
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
8.95
|
-8.71
|
3.49
|
8.14
|
15.79
|
|
売上原価
|
-
|
-
|
-
|
44,202
|
46,964
|
48,123
|
49,360
|
50,594
|
53,814
|
58,933
|
52,882
|
54,768
|
59,480
|
67,732
|
|
売上総利益
|
-
|
-
|
-
|
12,303
|
13,095
|
13,022
|
13,517
|
13,806
|
14,441
|
16,157
|
15,667
|
16,170
|
17,232
|
21,089
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.52
|
22.86
|
22.8
|
22.46
|
23.74
|
|
営業費用
|
-
|
-
|
-
|
11,660
|
12,480
|
12,535
|
13,099
|
13,650
|
14,274
|
14,526
|
14,635
|
15,180
|
15,627
|
19,450
|
|
営業利益
|
-
|
-
|
-
|
642
|
614
|
487
|
417
|
813
|
834
|
2,305
|
1,680
|
1,635
|
2,227
|
2,266
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.07
|
2.45
|
2.3
|
2.9
|
2.55
|
|
経常（税引前）利益
|
1,101
|
911
|
969
|
911
|
890
|
835
|
821
|
936
|
964
|
2,458
|
1,815
|
1,812
|
2,396
|
2,366
|
|
経常（税引前）利益率（％）
|
1.9
|
1.64
|
1.72
|
1.61
|
1.48
|
1.37
|
1.31
|
1.44
|
1.4
|
3.27
|
2.65
|
2.55
|
3.12
|
2.66
|
|
法人税等合計
|
-
|
-
|
-
|
387
|
285
|
200
|
151
|
166
|
233
|
833
|
405
|
589
|
649
|
707
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
504
|
180
|
468
|
482
|
558
|
280
|
124
|
353
|
360
|
1,400
|
1,331
|
1,187
|
1,454
|
1,497
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.87
|
1.94
|
1.67
|
1.9
|
1.69
|
|
一株あたり利益
|
69.19
|
19.05
|
46.94
|
48.3
|
55.91
|
28.09
|
12.46
|
35.36
|
36.13
|
140.29
|
133.32
|
118.91
|
145.66
|
149.86
|
|
希薄化後一株あたり利益
|
69.19
|
19.05
|
46.94
|
48.3
|
55.91
|
28.09
|
12.46
|
35.36
|
36.13
|
140.29
|
133.32
|
118.91
|
145.66
|
149.86
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
14.26
|
11.25
|
12.61
|
13.73
|
16.68
|
|
一株あたり配当金
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
20
|
15
|
15
|
20
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,363
|
2,926
|
2,917
|
3,543
|
3,675
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.48
|
4.27
|
4.11
|
4.62
|
4.14
|