|
（単位：%）
|
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
|
246,660
|
239,282
|
279,310
|
315,949
|
311,346
|
341,771
|
360,872
|
408,143
|
428,939
|
391,901
|
376,563
|
395,783
|
469,057
|
473,954
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.6
|
-3.9
|
5.1
|
18.5
|
1.0
|
|
売上原価
|
-
|
-
|
-
|
278,838
|
266,170
|
289,820
|
304,212
|
347,582
|
368,845
|
335,269
|
319,201
|
337,894
|
404,424
|
403,253
|
|
売上総利益
|
-
|
-
|
-
|
37,111
|
45,175
|
51,951
|
56,659
|
60,561
|
60,093
|
56,631
|
57,361
|
57,889
|
64,632
|
70,701
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.5
|
15.2
|
14.6
|
13.8
|
14.9
|
|
営業費用
|
-
|
-
|
-
|
20,353
|
19,977
|
21,219
|
21,932
|
23,813
|
24,071
|
23,633
|
24,224
|
25,806
|
26,615
|
29,313
|
|
営業利益
|
-
|
-
|
-
|
16,757
|
25,197
|
30,732
|
34,726
|
36,747
|
36,022
|
32,998
|
33,137
|
32,083
|
38,016
|
41,388
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.4
|
8.8
|
8.1
|
8.1
|
8.7
|
|
経常（税引前）利益
|
3,278
|
5,744
|
8,908
|
18,163
|
27,551
|
32,187
|
37,342
|
39,924
|
38,643
|
35,906
|
36,828
|
35,462
|
42,362
|
44,434
|
|
経常（税引前）利益率（％）
|
1.3
|
2.4
|
3.2
|
5.7
|
8.8
|
9.4
|
10.3
|
9.8
|
9.0
|
9.2
|
9.8
|
9.0
|
9.0
|
9.4
|
|
法人税等合計
|
-
|
-
|
-
|
7,164
|
9,410
|
9,691
|
11,645
|
12,570
|
12,100
|
11,596
|
10,493
|
12,355
|
12,917
|
15,237
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.3
|
28.5
|
34.8
|
30.5
|
34.3
|
|
純利益
|
2,339
|
2,249
|
4,255
|
11,646
|
17,963
|
22,303
|
25,502
|
26,691
|
26,322
|
25,188
|
26,339
|
26,437
|
28,240
|
29,056
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.4
|
7.0
|
6.7
|
6.0
|
6.1
|
|
一株あたり利益
|
18.41
|
39.46
|
51.95
|
174.54
|
272.45
|
327.22
|
356.89
|
375.17
|
370
|
353.48
|
370.05
|
371.93
|
395.87
|
408.36
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
173.44
|
251.56
|
313.47
|
355.55
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
100
|
-
|
110
|
120
|
140
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
38,737
|
38,928
|
38,101
|
44,032
|
47,842
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.9
|
10.3
|
9.6
|
9.4
|
10.1
|