|
（単位：百万円）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
|
売上高
|
369,284
|
403,957
|
437,755
|
430,541
|
465,579
|
475,866
|
494,793
|
504,153
|
483,360
|
446,281
|
400,769
|
431,674
|
453,899
|
472,716
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
223,132
|
246,761
|
249,696
|
260,810
|
263,778
|
250,605
|
231,278
|
241,188
|
266,089
|
276,832
|
293,078
|
|
売上総利益
|
-
|
-
|
-
|
207,409
|
218,818
|
226,170
|
233,983
|
240,375
|
232,755
|
215,003
|
159,581
|
165,585
|
177,067
|
179,638
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
196,016
|
201,574
|
204,395
|
211,939
|
217,555
|
212,814
|
198,327
|
140,787
|
145,996
|
152,044
|
156,668
|
|
営業利益
|
-
|
-
|
-
|
11,393
|
17,243
|
21,774
|
22,043
|
22,819
|
19,940
|
16,675
|
18,794
|
19,588
|
25,023
|
22,969
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
17,985
|
19,914
|
20,518
|
11,229
|
15,074
|
21,524
|
21,441
|
23,211
|
19,432
|
17,029
|
19,971
|
20,341
|
26,681
|
22,973
|
|
経常（税引前）利益率（％）
|
4.87
|
4.93
|
4.69
|
2.61
|
3.24
|
4.52
|
4.33
|
4.6
|
4.02
|
3.82
|
4.98
|
4.71
|
5.88
|
4.86
|
|
法人税等合計
|
-
|
-
|
-
|
3,514
|
6,226
|
6,870
|
8,346
|
7,752
|
6,422
|
6,379
|
7,254
|
6,484
|
8,539
|
7,729
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
8,032
|
10,376
|
10,125
|
7,378
|
8,699
|
13,853
|
12,643
|
14,733
|
7,945
|
7,015
|
13,089
|
13,199
|
15,985
|
11,667
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
72.18
|
88.64
|
95.77
|
56.6
|
67.37
|
108.77
|
99.79
|
116.02
|
61.53
|
55.1
|
103.92
|
103.82
|
126.42
|
117.5
|
|
希薄化後一株あたり利益
|
71.98
|
88.39
|
95.49
|
56.46
|
67.21
|
108.5
|
99.54
|
115.74
|
61.38
|
54.97
|
103.69
|
103.6
|
126.16
|
117.26
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
38
|
38
|
39
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
42
|
44
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|