|
（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
|
161,579
|
172,005
|
179,953
|
206,295
|
218,685
|
232,473
|
244,215
|
265,278
|
274,843
|
251,992
|
270,332
|
291,688
|
310,632
|
338,301
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.3
|
7.3
|
7.9
|
6.5
|
8.9
|
|
売上原価
|
-
|
-
|
-
|
166,953
|
174,981
|
186,013
|
195,158
|
212,692
|
218,244
|
200,042
|
210,011
|
225,752
|
238,790
|
256,594
|
|
売上総利益
|
-
|
-
|
-
|
39,341
|
43,704
|
46,459
|
49,057
|
52,586
|
56,598
|
51,950
|
60,321
|
65,935
|
71,841
|
81,707
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.6
|
22.3
|
22.6
|
23.1
|
24.2
|
|
営業費用
|
-
|
-
|
-
|
23,126
|
24,435
|
24,919
|
26,386
|
26,910
|
28,210
|
27,400
|
30,505
|
33,007
|
36,634
|
41,071
|
|
営業利益
|
-
|
-
|
-
|
16,214
|
19,269
|
21,540
|
22,671
|
25,676
|
28,387
|
24,549
|
29,815
|
31,738
|
35,001
|
38,497
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.7
|
11.0
|
10.9
|
11.3
|
11.4
|
|
経常（税引前）利益
|
11,149
|
11,626
|
12,779
|
16,455
|
19,367
|
22,117
|
23,106
|
26,103
|
28,275
|
25,101
|
30,811
|
32,915
|
35,437
|
39,076
|
|
経常（税引前）利益率（％）
|
6.9
|
6.8
|
7.1
|
8.0
|
8.9
|
9.5
|
9.5
|
9.8
|
10.3
|
10.0
|
11.4
|
11.3
|
11.4
|
11.6
|
|
法人税等合計
|
-
|
-
|
-
|
6,981
|
7,193
|
7,022
|
7,587
|
8,368
|
9,386
|
7,713
|
9,495
|
9,385
|
10,280
|
10,998
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.7
|
30.8
|
28.5
|
29.0
|
28.1
|
|
純利益
|
4,565
|
5,402
|
6,114
|
9,474
|
11,674
|
14,542
|
15,533
|
17,737
|
19,277
|
17,604
|
20,613
|
22,000
|
24,241
|
27,049
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.0
|
7.6
|
7.5
|
7.8
|
8.0
|
|
一株あたり利益
|
97.84
|
124.4
|
133.43
|
87.34
|
120.08
|
149.48
|
157.71
|
182.69
|
202.76
|
185.6
|
218.33
|
260.59
|
264.96
|
147.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
65
|
52.5
|
66
|
75
|
85
|
74
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
30,694
|
35,338
|
44,358
|
47,051
|
50,631
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.2
|
13.1
|
15.2
|
15.1
|
15.0
|