|
（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
|
304,723
|
315,564
|
328,209
|
365,749
|
381,818
|
413,343
|
435,982
|
443,535
|
460,118
|
469,920
|
489,092
|
492,226
|
521,400
|
551,881
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.1
|
4.1
|
0.6
|
5.9
|
5.9
|
|
売上原価
|
-
|
-
|
-
|
276,116
|
282,880
|
310,704
|
330,493
|
334,197
|
345,097
|
352,811
|
363,511
|
370,998
|
395,686
|
420,926
|
|
売上総利益
|
-
|
-
|
-
|
89,632
|
98,937
|
102,639
|
105,489
|
109,338
|
115,020
|
117,108
|
125,581
|
121,228
|
125,713
|
130,954
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.9
|
25.7
|
24.6
|
24.1
|
23.7
|
|
営業費用
|
-
|
-
|
-
|
66,660
|
69,901
|
74,217
|
75,378
|
77,057
|
78,224
|
79,926
|
82,715
|
84,234
|
86,630
|
90,752
|
|
営業利益
|
-
|
-
|
-
|
22,971
|
29,036
|
28,422
|
30,111
|
32,280
|
36,795
|
37,182
|
42,865
|
36,993
|
39,082
|
40,201
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.9
|
8.8
|
7.5
|
7.5
|
7.3
|
|
経常（税引前）利益
|
12,558
|
14,741
|
20,745
|
24,700
|
30,667
|
30,309
|
31,913
|
33,881
|
38,880
|
39,212
|
44,796
|
39,230
|
42,173
|
43,107
|
|
経常（税引前）利益率（％）
|
4.1
|
4.7
|
6.3
|
6.8
|
8.0
|
7.3
|
7.3
|
7.6
|
8.5
|
8.3
|
9.2
|
8.0
|
8.1
|
7.8
|
|
法人税等合計
|
-
|
-
|
-
|
9,780
|
11,284
|
10,281
|
10,893
|
10,808
|
12,644
|
12,006
|
15,003
|
13,992
|
13,735
|
14,725
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.6
|
33.5
|
35.7
|
32.6
|
34.2
|
|
純利益
|
3,840
|
5,208
|
14,915
|
14,872
|
19,398
|
19,934
|
20,948
|
23,665
|
25,715
|
26,855
|
30,726
|
25,830
|
29,118
|
29,006
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.7
|
6.3
|
5.2
|
5.6
|
5.3
|
|
一株あたり利益
|
38.83
|
85.3
|
108.99
|
134.65
|
177.77
|
182.37
|
191.93
|
219.98
|
238.69
|
247.09
|
286.11
|
236.58
|
54.34
|
55.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
72
|
82
|
86
|
23.7
|
25.8
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
53,010
|
59,726
|
54,915
|
57,809
|
60,304
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.3
|
12.2
|
11.2
|
11.1
|
10.9
|