|
（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
|
78,789
|
81,324
|
92,833
|
94,849
|
97,317
|
98,206
|
99,522
|
100,041
|
103,808
|
103,305
|
85,163
|
94,992
|
95,534
|
103,262
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.5
|
-17.6
|
11.5
|
0.6
|
8.1
|
|
売上原価
|
-
|
-
|
-
|
53,912
|
54,930
|
55,520
|
57,799
|
57,251
|
58,764
|
58,670
|
61,286
|
70,458
|
69,760
|
75,197
|
|
売上総利益
|
-
|
-
|
-
|
40,937
|
42,387
|
42,685
|
41,723
|
42,790
|
45,043
|
44,634
|
23,876
|
24,533
|
25,774
|
28,064
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
43.2
|
28.0
|
25.8
|
27.0
|
27.2
|
|
営業費用
|
-
|
-
|
-
|
36,905
|
37,737
|
37,076
|
36,716
|
37,451
|
39,229
|
39,014
|
19,013
|
20,968
|
21,307
|
22,564
|
|
営業利益
|
-
|
-
|
-
|
4,032
|
4,650
|
5,609
|
5,007
|
5,338
|
5,813
|
5,620
|
4,863
|
3,564
|
4,467
|
5,500
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.4
|
5.7
|
3.8
|
4.7
|
5.3
|
|
経常（税引前）利益
|
4,059
|
4,294
|
4,530
|
5,157
|
6,179
|
7,113
|
6,456
|
6,573
|
6,909
|
6,889
|
6,099
|
5,215
|
6,798
|
6,916
|
|
経常（税引前）利益率（％）
|
5.2
|
5.3
|
4.9
|
5.4
|
6.3
|
7.2
|
6.5
|
6.6
|
6.7
|
6.7
|
7.2
|
5.5
|
7.1
|
6.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,861
|
1,732
|
1,165
|
1,799
|
2,007
|
1,236
|
1,635
|
1,658
|
741
|
2,332
|
197
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.7
|
27.2
|
14.2
|
34.3
|
2.8
|
|
純利益
|
1,640
|
1,871
|
2,501
|
3,369
|
4,053
|
2,753
|
4,112
|
4,402
|
4,463
|
4,757
|
4,522
|
2,159
|
2,774
|
5,882
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.6
|
5.3
|
2.3
|
2.9
|
5.7
|
|
一株あたり利益
|
107.56
|
134.78
|
148.01
|
159.75
|
191.26
|
130.57
|
194.95
|
208.78
|
211.71
|
225.62
|
210.05
|
89.78
|
107.06
|
256.98
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
52
|
53
|
54
|
55
|
56
|
57
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
10,232
|
9,886
|
9,486
|
10,475
|
11,674
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.9
|
11.6
|
10.0
|
11.0
|
11.3
|