|
（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
|
33,035
|
34,298
|
36,379
|
38,205
|
41,063
|
43,365
|
45,482
|
46,371
|
47,974
|
49,041
|
45,095
|
45,094
|
47,579
|
48,893
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.2
|
-8.1
|
0.0
|
5.5
|
2.8
|
|
売上原価
|
-
|
-
|
-
|
26,039
|
27,844
|
30,386
|
33,008
|
33,422
|
34,589
|
34,798
|
34,640
|
36,725
|
37,431
|
38,582
|
|
売上総利益
|
-
|
-
|
-
|
12,166
|
13,219
|
12,979
|
12,473
|
12,949
|
13,385
|
14,243
|
10,455
|
8,369
|
10,148
|
10,311
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.0
|
23.2
|
18.6
|
21.3
|
21.1
|
|
営業費用
|
-
|
-
|
-
|
10,279
|
11,002
|
10,986
|
11,177
|
11,399
|
11,835
|
11,989
|
8,182
|
7,746
|
8,022
|
8,342
|
|
営業利益
|
-
|
-
|
-
|
1,887
|
2,217
|
1,993
|
1,296
|
1,550
|
1,550
|
2,254
|
2,272
|
622
|
2,125
|
1,968
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.6
|
5.0
|
1.4
|
4.5
|
4.0
|
|
経常（税引前）利益
|
1,468
|
1,550
|
1,698
|
1,833
|
2,203
|
2,017
|
1,289
|
1,591
|
1,635
|
2,499
|
2,306
|
650
|
2,162
|
2,025
|
|
経常（税引前）利益率（％）
|
4.4
|
4.5
|
4.7
|
4.8
|
5.4
|
4.7
|
2.8
|
3.4
|
3.4
|
5.1
|
5.1
|
1.4
|
4.5
|
4.1
|
|
法人税等合計
|
-
|
-
|
-
|
708
|
718
|
676
|
469
|
535
|
573
|
817
|
743
|
242
|
594
|
638
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.7
|
32.2
|
37.3
|
27.5
|
31.5
|
|
純利益
|
800
|
709
|
745
|
1,111
|
1,251
|
1,343
|
817
|
1,064
|
1,105
|
1,736
|
1,557
|
407
|
1,400
|
1,352
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.5
|
3.5
|
0.9
|
2.9
|
2.8
|
|
一株あたり利益
|
57.54
|
65.07
|
73.04
|
86.86
|
99.49
|
106.77
|
64.95
|
84.63
|
87.89
|
138.01
|
123.78
|
32.38
|
111.28
|
107.45
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
22
|
22
|
22
|
23
|
24
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,993
|
3,971
|
2,256
|
3,507
|
3,176
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.1
|
8.8
|
5.0
|
7.4
|
6.5
|