|
（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
|
48,049
|
52,041
|
56,660
|
62,594
|
69,079
|
74,417
|
78,763
|
84,313
|
85,990
|
85,811
|
86,293
|
91,575
|
95,896
|
100,329
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.2
|
0.6
|
6.1
|
4.7
|
4.6
|
|
売上原価
|
-
|
-
|
-
|
44,820
|
49,891
|
53,946
|
56,935
|
61,173
|
62,530
|
62,951
|
64,491
|
68,796
|
71,313
|
74,547
|
|
売上総利益
|
-
|
-
|
-
|
17,774
|
19,188
|
20,471
|
21,828
|
23,140
|
23,460
|
22,861
|
21,802
|
22,779
|
24,582
|
25,782
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.6
|
25.3
|
24.9
|
25.6
|
25.7
|
|
営業費用
|
-
|
-
|
-
|
15,712
|
17,304
|
18,623
|
19,933
|
21,029
|
21,458
|
20,158
|
19,327
|
20,525
|
21,433
|
22,377
|
|
営業利益
|
-
|
-
|
-
|
2,062
|
1,883
|
1,847
|
1,895
|
2,111
|
2,002
|
2,703
|
2,474
|
2,254
|
3,149
|
3,405
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.1
|
2.9
|
2.5
|
3.3
|
3.4
|
|
経常（税引前）利益
|
1,142
|
1,270
|
1,350
|
2,230
|
2,108
|
1,972
|
1,999
|
2,172
|
2,127
|
3,254
|
2,711
|
2,517
|
3,294
|
3,576
|
|
経常（税引前）利益率（％）
|
2.4
|
2.4
|
2.4
|
3.6
|
3.1
|
2.7
|
2.5
|
2.6
|
2.5
|
3.8
|
3.1
|
2.7
|
3.4
|
3.6
|
|
法人税等合計
|
-
|
-
|
-
|
932
|
845
|
727
|
795
|
825
|
981
|
1,367
|
1,015
|
927
|
1,017
|
1,026
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.0
|
37.5
|
36.8
|
30.9
|
28.7
|
|
純利益
|
211
|
252
|
1,341
|
1,142
|
1,063
|
1,002
|
1,131
|
1,217
|
848
|
1,439
|
1,646
|
1,452
|
2,158
|
2,607
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.7
|
1.9
|
1.6
|
2.2
|
2.6
|
|
一株あたり利益
|
5100.45
|
75.87
|
114.28
|
105.01
|
97.74
|
92.15
|
103.98
|
111.95
|
78
|
132.36
|
151.41
|
133.51
|
202.2
|
251.21
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
26.5
|
30.5
|
27
|
62.5
|
75.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,620
|
3,413
|
3,139
|
4,038
|
4,299
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.2
|
4.0
|
3.4
|
4.2
|
4.3
|