|
（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
|
52,079
|
53,247
|
57,264
|
60,703
|
57,638
|
57,174
|
62,943
|
63,264
|
65,516
|
67,955
|
66,076
|
72,918
|
71,880
|
67,216
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.7
|
-2.8
|
10.4
|
-1.4
|
-6.5
|
|
売上原価
|
-
|
-
|
-
|
50,848
|
48,082
|
47,331
|
52,351
|
52,445
|
53,221
|
55,102
|
53,941
|
59,233
|
59,172
|
54,653
|
|
売上総利益
|
-
|
-
|
-
|
9,854
|
9,556
|
9,843
|
10,591
|
10,819
|
12,295
|
12,853
|
12,134
|
13,685
|
12,708
|
12,562
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.9
|
18.4
|
18.8
|
17.7
|
18.7
|
|
営業費用
|
-
|
-
|
-
|
5,656
|
6,090
|
6,259
|
6,491
|
6,848
|
7,392
|
7,495
|
7,611
|
8,233
|
8,351
|
8,883
|
|
営業利益
|
-
|
-
|
-
|
4,198
|
3,465
|
3,583
|
4,100
|
3,970
|
4,903
|
5,358
|
4,523
|
5,451
|
4,356
|
3,679
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.9
|
6.8
|
7.5
|
6.1
|
5.5
|
|
経常（税引前）利益
|
1,877
|
2,249
|
2,904
|
3,905
|
3,431
|
3,555
|
4,119
|
4,004
|
4,880
|
5,419
|
4,626
|
5,462
|
4,397
|
3,764
|
|
経常（税引前）利益率（％）
|
3.6
|
4.2
|
5.1
|
6.4
|
6.0
|
6.2
|
6.5
|
6.3
|
7.4
|
8.0
|
7.0
|
7.5
|
6.1
|
5.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,301
|
1,293
|
1,202
|
1,230
|
1,260
|
1,564
|
1,722
|
1,668
|
1,826
|
1,550
|
1,275
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.8
|
36.1
|
33.4
|
35.3
|
33.9
|
|
純利益
|
1,923
|
3,503
|
1,627
|
1,664
|
2,110
|
2,342
|
2,688
|
2,740
|
3,311
|
3,500
|
3,329
|
3,608
|
3,066
|
2,438
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.2
|
5.0
|
4.9
|
4.3
|
3.6
|
|
一株あたり利益
|
43.45
|
82.78
|
39.06
|
39.08
|
49.58
|
55.03
|
64.13
|
65.24
|
78.12
|
83.93
|
79.83
|
84.56
|
73.49
|
57.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38
|
36
|
40
|
45
|
47
|
48
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,760
|
5,030
|
6,034
|
5,137
|
4,547
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.5
|
7.6
|
8.3
|
7.1
|
6.8
|