|
（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
|
78,084
|
79,253
|
91,323
|
83,469
|
84,525
|
90,952
|
95,028
|
104,671
|
104,219
|
101,842
|
111,875
|
115,613
|
113,366
|
117,084
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.3
|
9.9
|
3.3
|
-1.9
|
3.3
|
|
売上原価
|
-
|
-
|
-
|
74,088
|
74,771
|
80,182
|
83,638
|
92,040
|
91,116
|
88,759
|
96,786
|
99,995
|
97,814
|
100,831
|
|
売上総利益
|
-
|
-
|
-
|
9,381
|
9,754
|
10,770
|
11,389
|
12,631
|
13,102
|
13,082
|
15,089
|
15,617
|
15,551
|
16,253
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.8
|
13.5
|
13.5
|
13.7
|
13.9
|
|
営業費用
|
-
|
-
|
-
|
7,969
|
8,286
|
8,831
|
9,455
|
10,717
|
11,065
|
11,139
|
12,025
|
12,671
|
13,395
|
14,781
|
|
営業利益
|
-
|
-
|
-
|
1,411
|
1,468
|
1,938
|
1,934
|
1,913
|
2,036
|
1,943
|
3,064
|
2,946
|
2,155
|
1,471
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.9
|
2.7
|
2.5
|
1.9
|
1.3
|
|
経常（税引前）利益
|
1,652
|
1,768
|
2,348
|
1,579
|
1,594
|
2,090
|
2,065
|
2,130
|
2,264
|
2,198
|
3,547
|
3,531
|
2,731
|
1,929
|
|
経常（税引前）利益率（％）
|
2.1
|
2.2
|
2.6
|
1.9
|
1.9
|
2.3
|
2.2
|
2.0
|
2.2
|
2.2
|
3.2
|
3.1
|
2.4
|
1.6
|
|
法人税等合計
|
-
|
-
|
-
|
563
|
675
|
737
|
759
|
795
|
789
|
1,054
|
1,325
|
1,360
|
1,251
|
963
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
48.0
|
37.4
|
38.5
|
45.8
|
49.9
|
|
純利益
|
237
|
391
|
387
|
1,109
|
1,154
|
1,383
|
1,364
|
1,387
|
1,429
|
1,795
|
3,454
|
2,487
|
2,095
|
1,042
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.8
|
3.1
|
2.2
|
1.8
|
0.9
|
|
一株あたり利益
|
85.52
|
96.39
|
108.92
|
82.96
|
86.36
|
103.4
|
102.17
|
104.94
|
109.59
|
137.71
|
265.51
|
192.82
|
161.84
|
80.17
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
30
|
50
|
52
|
54
|
54
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,726
|
3,821
|
3,695
|
2,976
|
2,333
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.7
|
3.4
|
3.2
|
2.6
|
2.0
|