|
（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
|
93,634
|
98,246
|
109,393
|
118,336
|
130,983
|
145,328
|
159,114
|
170,482
|
181,476
|
200,682
|
208,084
|
212,359
|
223,202
|
236,327
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
10.6
|
3.7
|
2.1
|
5.1
|
5.9
|
|
売上総利益
|
-
|
-
|
-
|
50,129
|
55,502
|
62,387
|
68,671
|
73,746
|
78,551
|
86,989
|
90,262
|
89,033
|
92,190
|
97,937
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
43.3
|
43.4
|
41.9
|
41.3
|
41.4
|
|
営業費用
|
-
|
-
|
-
|
39,607
|
43,486
|
47,216
|
52,191
|
56,956
|
60,946
|
65,720
|
69,344
|
73,588
|
77,069
|
81,101
|
|
営業利益
|
-
|
-
|
-
|
10,521
|
12,016
|
15,171
|
16,479
|
16,790
|
17,604
|
21,269
|
20,918
|
15,445
|
15,121
|
16,836
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.6
|
10.1
|
7.3
|
6.8
|
7.1
|
|
経常（税引前）利益
|
7,775
|
8,261
|
10,242
|
10,644
|
12,063
|
15,218
|
16,500
|
16,857
|
17,683
|
21,357
|
21,347
|
15,617
|
15,315
|
16,993
|
|
経常（税引前）利益率（％）
|
8.3
|
8.4
|
9.4
|
9.0
|
9.2
|
10.5
|
10.4
|
9.9
|
9.7
|
10.6
|
10.3
|
7.4
|
6.9
|
7.2
|
|
法人税等合計
|
-
|
-
|
-
|
3,833
|
4,021
|
4,609
|
4,948
|
5,169
|
5,464
|
6,496
|
6,830
|
5,100
|
4,633
|
5,052
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.4
|
32.0
|
32.7
|
30.3
|
29.7
|
|
純利益
|
4,292
|
4,802
|
6,194
|
6,720
|
7,951
|
10,533
|
11,316
|
11,517
|
12,070
|
14,726
|
14,301
|
10,254
|
9,823
|
11,218
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.3
|
6.9
|
4.8
|
4.4
|
4.7
|
|
一株あたり利益
|
113.2
|
126.63
|
163.35
|
177.21
|
209.7
|
138.89
|
149.22
|
151.86
|
159.15
|
194.17
|
188.73
|
136.29
|
130.56
|
149.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
65
|
70
|
70
|
70
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
25,244
|
25,152
|
20,034
|
19,997
|
21,884
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.6
|
12.1
|
9.4
|
9.0
|
9.3
|