|
（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
|
163,268
|
179,411
|
199,941
|
222,150
|
246,129
|
252,420
|
251,575
|
248,655
|
255,938
|
266,745
|
245,419
|
279,315
|
303,027
|
322,564
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.2
|
-8.0
|
13.8
|
8.5
|
6.5
|
|
売上原価
|
-
|
-
|
-
|
124,588
|
139,095
|
140,847
|
142,671
|
137,534
|
140,852
|
148,935
|
161,465
|
189,115
|
201,068
|
212,686
|
|
売上総利益
|
-
|
-
|
-
|
97,561
|
107,033
|
111,573
|
108,904
|
111,120
|
115,086
|
117,810
|
83,954
|
90,200
|
101,959
|
109,878
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
44.2
|
34.2
|
32.3
|
33.6
|
34.1
|
|
営業費用
|
-
|
-
|
-
|
73,378
|
78,908
|
82,732
|
82,075
|
84,156
|
87,422
|
90,746
|
58,818
|
67,967
|
74,654
|
80,812
|
|
営業利益
|
-
|
-
|
-
|
24,183
|
28,125
|
28,841
|
26,828
|
26,964
|
27,664
|
27,064
|
25,135
|
22,233
|
27,304
|
29,066
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.1
|
10.2
|
8.0
|
9.0
|
9.0
|
|
経常（税引前）利益
|
12,486
|
17,127
|
20,782
|
25,615
|
26,545
|
28,625
|
26,179
|
27,432
|
27,391
|
27,522
|
26,938
|
23,460
|
31,155
|
29,844
|
|
経常（税引前）利益率（％）
|
7.6
|
9.5
|
10.4
|
11.5
|
10.8
|
11.3
|
10.4
|
11.0
|
10.7
|
10.3
|
11.0
|
8.4
|
10.3
|
9.3
|
|
法人税等合計
|
-
|
-
|
-
|
9,311
|
8,091
|
8,754
|
9,026
|
9,093
|
8,531
|
8,315
|
8,470
|
7,667
|
9,739
|
7,892
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.2
|
31.4
|
32.7
|
31.3
|
26.4
|
|
純利益
|
6,079
|
7,987
|
11,971
|
14,906
|
18,031
|
18,946
|
17,330
|
19,429
|
17,539
|
18,065
|
18,277
|
14,973
|
20,465
|
21,505
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.8
|
7.4
|
5.4
|
6.8
|
6.7
|
|
一株あたり利益
|
55.07
|
72.18
|
91.46
|
105.82
|
125.88
|
139.24
|
129.72
|
145.39
|
131.22
|
132.3
|
136.25
|
115.16
|
159.22
|
167.11
|
|
希薄化後一株あたり利益
|
53.98
|
70.91
|
90.42
|
105.54
|
125.64
|
139.08
|
129.61
|
145.34
|
131.21
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
52
|
52
|
56
|
58
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
36,115
|
34,324
|
32,280
|
37,898
|
41,210
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.5
|
14.0
|
11.6
|
12.5
|
12.8
|