|
（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
|
269,094
|
271,069
|
287,109
|
298,511
|
311,628
|
312,932
|
323,495
|
335,399
|
344,839
|
329,566
|
321,317
|
365,525
|
400,514
|
410,878
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.4
|
-2.5
|
13.8
|
9.6
|
2.6
|
|
売上原価
|
-
|
-
|
-
|
222,363
|
230,281
|
226,338
|
234,823
|
243,017
|
247,264
|
233,885
|
246,390
|
285,452
|
306,513
|
311,288
|
|
売上総利益
|
-
|
-
|
-
|
76,147
|
81,347
|
86,593
|
88,672
|
92,381
|
97,575
|
95,681
|
74,926
|
80,073
|
94,000
|
99,590
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.0
|
23.3
|
21.9
|
23.5
|
24.2
|
|
営業費用
|
-
|
-
|
-
|
67,741
|
70,253
|
75,019
|
78,611
|
81,159
|
86,473
|
85,349
|
63,644
|
67,785
|
73,659
|
78,103
|
|
営業利益
|
-
|
-
|
-
|
8,406
|
11,093
|
11,574
|
10,060
|
11,222
|
11,101
|
10,331
|
11,282
|
12,288
|
20,340
|
21,486
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.1
|
3.5
|
3.4
|
5.1
|
5.2
|
|
経常（税引前）利益
|
10,210
|
10,906
|
12,248
|
9,807
|
12,666
|
13,162
|
11,862
|
13,065
|
12,740
|
12,620
|
14,270
|
14,816
|
23,280
|
24,393
|
|
経常（税引前）利益率（％）
|
3.8
|
4.0
|
4.3
|
3.3
|
4.1
|
4.2
|
3.7
|
3.9
|
3.7
|
3.8
|
4.4
|
4.1
|
5.8
|
5.9
|
|
法人税等合計
|
-
|
-
|
-
|
2,579
|
3,392
|
3,584
|
3,541
|
3,720
|
4,369
|
4,266
|
4,396
|
4,362
|
9,522
|
11,802
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.8
|
30.8
|
29.4
|
40.9
|
48.4
|
|
純利益
|
5,087
|
5,992
|
6,655
|
7,097
|
8,451
|
9,243
|
7,944
|
8,584
|
9,016
|
8,743
|
9,327
|
10,347
|
26,641
|
25,077
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.7
|
2.9
|
2.8
|
6.7
|
6.1
|
|
一株あたり利益
|
37.46
|
42.37
|
47.23
|
42.22
|
50.5
|
111.4
|
95.34
|
108.78
|
116.71
|
112.27
|
121.59
|
132.16
|
338.2
|
317.27
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
42.2
|
50.44
|
111.22
|
95.16
|
97.07
|
101.82
|
97.94
|
106.02
|
115.39
|
295.46
|
276.75
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
36.8
|
35.8
|
34.7
|
22.3
|
23.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34
|
36
|
38
|
40
|
66
|
66
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
19,312
|
21,514
|
22,254
|
30,654
|
32,380
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.9
|
6.7
|
6.1
|
7.7
|
7.9
|