|
（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
|
312,552
|
319,193
|
350,322
|
367,980
|
390,412
|
378,307
|
401,569
|
407,017
|
406,004
|
385,706
|
415,116
|
483,071
|
503,079
|
499,683
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5
|
7.6
|
16.4
|
4.1
|
-0.7
|
|
売上原価
|
-
|
-
|
-
|
164,990
|
171,611
|
163,972
|
171,639
|
171,107
|
171,378
|
158,885
|
166,699
|
194,593
|
203,166
|
204,163
|
|
売上総利益
|
-
|
-
|
-
|
202,990
|
218,801
|
214,335
|
229,930
|
235,910
|
234,625
|
226,821
|
248,416
|
288,477
|
299,913
|
295,520
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
58.8
|
59.8
|
59.7
|
59.6
|
59.1
|
|
営業費用
|
-
|
-
|
-
|
168,092
|
178,744
|
177,053
|
186,466
|
190,064
|
188,950
|
183,127
|
195,213
|
222,409
|
236,513
|
240,128
|
|
営業利益
|
-
|
-
|
-
|
34,898
|
40,057
|
37,281
|
43,463
|
45,846
|
45,675
|
43,694
|
53,202
|
66,068
|
63,399
|
55,391
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.3
|
12.8
|
13.7
|
12.6
|
11.1
|
|
経常（税引前）利益
|
27,984
|
29,424
|
39,535
|
45,608
|
50,629
|
49,370
|
53,054
|
57,121
|
58,478
|
57,601
|
68,549
|
77,970
|
79,300
|
75,860
|
|
経常（税引前）利益率（％）
|
9.0
|
9.2
|
11.3
|
12.4
|
13.0
|
13.1
|
13.2
|
14.0
|
14.4
|
14.9
|
16.5
|
16.1
|
15.8
|
15.2
|
|
法人税等合計
|
-
|
-
|
-
|
14,591
|
15,095
|
13,708
|
14,820
|
15,619
|
13,889
|
15,844
|
20,197
|
22,636
|
22,528
|
25,588
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.5
|
29.5
|
29.0
|
28.4
|
33.7
|
|
純利益
|
5,037
|
10,634
|
9,859
|
30,526
|
34,646
|
34,972
|
38,660
|
40,182
|
44,838
|
43,491
|
49,281
|
55,892
|
57,838
|
54,754
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
11.3
|
11.9
|
11.6
|
11.5
|
11.0
|
|
一株あたり利益
|
77.32
|
95.03
|
134.44
|
151.58
|
174.54
|
182.39
|
207.02
|
217.89
|
248.04
|
244.85
|
280.36
|
324.18
|
164.52
|
150.48
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46
|
52
|
72
|
90
|
-
|
64
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
65,807
|
76,971
|
91,401
|
91,240
|
85,369
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.1
|
18.5
|
18.9
|
18.1
|
17.1
|