|
（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
|
73,982
|
75,557
|
92,698
|
85,648
|
93,166
|
102,317
|
100,125
|
102,825
|
106,210
|
108,209
|
109,504
|
114,974
|
117,324
|
121,457
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.9
|
1.2
|
5
|
2.0
|
3.5
|
|
売上原価
|
-
|
-
|
-
|
70,307
|
75,871
|
83,273
|
81,526
|
83,397
|
86,069
|
86,041
|
85,554
|
91,057
|
94,104
|
96,360
|
|
売上総利益
|
-
|
-
|
-
|
15,341
|
17,295
|
19,044
|
18,598
|
19,427
|
20,140
|
22,168
|
23,949
|
23,916
|
23,220
|
25,097
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.5
|
21.9
|
20.8
|
19.8
|
20.7
|
|
営業費用
|
-
|
-
|
-
|
8,263
|
8,661
|
9,244
|
9,647
|
9,725
|
10,266
|
10,440
|
10,713
|
11,131
|
11,974
|
12,285
|
|
営業利益
|
-
|
-
|
-
|
7,078
|
8,633
|
9,799
|
8,950
|
9,702
|
9,874
|
11,727
|
13,236
|
12,785
|
11,245
|
12,811
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.8
|
12.1
|
11.1
|
9.6
|
10.5
|
|
経常（税引前）利益
|
2,280
|
3,159
|
6,748
|
7,364
|
8,666
|
9,922
|
9,209
|
10,124
|
9,582
|
12,136
|
13,976
|
13,310
|
11,609
|
13,169
|
|
経常（税引前）利益率（％）
|
3.1
|
4.2
|
7.3
|
8.6
|
9.3
|
9.7
|
9.2
|
9.8
|
9.0
|
11.2
|
12.8
|
11.6
|
9.9
|
10.8
|
|
法人税等合計
|
-
|
-
|
-
|
2,786
|
2,605
|
2,951
|
2,532
|
3,096
|
2,434
|
3,629
|
4,383
|
3,955
|
3,550
|
4,081
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.9
|
31.4
|
29.7
|
30.6
|
31.0
|
|
純利益
|
668
|
1,303
|
3,156
|
4,602
|
5,918
|
6,801
|
6,546
|
6,512
|
7,066
|
8,640
|
8,930
|
9,489
|
8,181
|
9,919
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.0
|
8.2
|
8.3
|
7.0
|
8.2
|
|
一株あたり利益
|
31.88
|
37.47
|
75.45
|
87.4
|
112.39
|
129.16
|
124.43
|
124.35
|
136.21
|
166.58
|
174.12
|
190.59
|
168.16
|
214.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41
|
50
|
54
|
61
|
70
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
13,569
|
15,376
|
15,226
|
14,088
|
15,861
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.5
|
14.0
|
13.2
|
12.0
|
13.1
|