|
（単位：%）
|
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
|
454,931
|
470,126
|
511,189
|
519,963
|
535,351
|
539,657
|
568,032
|
580,141
|
584,858
|
572,757
|
602,696
|
662,204
|
680,091
|
702,080
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.1
|
5.2
|
9.9
|
2.7
|
3.2
|
|
売上原価
|
-
|
-
|
-
|
446,180
|
454,265
|
448,516
|
475,194
|
486,926
|
485,784
|
473,954
|
500,451
|
553,330
|
559,945
|
575,852
|
|
売上総利益
|
-
|
-
|
-
|
73,782
|
81,085
|
91,141
|
92,838
|
93,215
|
99,074
|
98,803
|
102,245
|
108,874
|
120,145
|
126,228
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.3
|
17.0
|
16.4
|
17.7
|
18.0
|
|
営業費用
|
-
|
-
|
-
|
56,376
|
59,501
|
61,831
|
62,940
|
63,704
|
68,038
|
65,853
|
70,835
|
75,939
|
83,234
|
87,913
|
|
営業利益
|
-
|
-
|
-
|
17,406
|
21,583
|
29,309
|
29,897
|
29,511
|
31,035
|
32,949
|
31,410
|
32,935
|
36,911
|
38,315
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.8
|
5.2
|
5.0
|
5.4
|
5.5
|
|
経常（税引前）利益
|
15,250
|
17,202
|
14,443
|
16,902
|
21,394
|
29,105
|
30,650
|
29,864
|
31,777
|
33,532
|
31,667
|
33,448
|
38,255
|
39,878
|
|
経常（税引前）利益率（％）
|
3.4
|
3.7
|
2.8
|
3.3
|
4.0
|
5.4
|
5.4
|
5.1
|
5.4
|
5.9
|
5.3
|
5.1
|
5.6
|
5.7
|
|
法人税等合計
|
-
|
-
|
-
|
4,850
|
5,933
|
7,322
|
8,601
|
8,773
|
9,008
|
8,954
|
10,839
|
9,349
|
11,255
|
10,785
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.7
|
34.2
|
28.0
|
29.4
|
27.0
|
|
純利益
|
2,904
|
4,644
|
6,025
|
11,021
|
14,666
|
20,496
|
20,635
|
20,766
|
20,784
|
22,649
|
24,268
|
23,638
|
25,904
|
27,049
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.0
|
4.0
|
3.6
|
3.8
|
3.9
|
|
一株あたり利益
|
26.35
|
33.4
|
31.12
|
33.29
|
47.15
|
135.11
|
142.23
|
149.65
|
147.16
|
159.19
|
176.72
|
167.14
|
191.8
|
97.35
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
33.21
|
47.07
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42
|
50
|
50
|
52
|
74
|
92
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
52,618
|
52,499
|
55,133
|
61,130
|
62,592
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.2
|
8.7
|
8.3
|
9.0
|
8.9
|