|
（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
|
31,873
|
33,094
|
34,793
|
35,233
|
36,568
|
36,859
|
36,918
|
36,658
|
37,232
|
36,504
|
36,778
|
38,981
|
39,100
|
39,138
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.0
|
0.8
|
6.0
|
0.3
|
0.1
|
|
売上原価
|
-
|
-
|
-
|
17,855
|
18,984
|
20,355
|
22,450
|
21,831
|
21,798
|
21,177
|
21,361
|
23,241
|
26,037
|
26,517
|
|
売上総利益
|
-
|
-
|
-
|
17,378
|
17,583
|
16,503
|
14,467
|
14,827
|
15,434
|
15,326
|
15,416
|
15,740
|
13,063
|
12,621
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.0
|
41.9
|
40.4
|
33.4
|
32.2
|
|
営業費用
|
-
|
-
|
-
|
8,872
|
8,799
|
9,060
|
9,194
|
10,444
|
10,126
|
9,694
|
9,281
|
9,105
|
8,894
|
8,810
|
|
営業利益
|
-
|
-
|
-
|
8,505
|
8,784
|
7,443
|
5,273
|
4,382
|
5,307
|
5,632
|
6,135
|
6,634
|
4,169
|
3,810
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
15.4
|
16.7
|
17.0
|
10.7
|
9.7
|
|
経常（税引前）利益
|
7,825
|
8,353
|
9,055
|
8,768
|
8,924
|
7,403
|
5,380
|
4,503
|
5,791
|
5,988
|
6,285
|
6,653
|
4,245
|
3,645
|
|
経常（税引前）利益率（％）
|
24.6
|
25.2
|
26.0
|
24.9
|
24.4
|
20.1
|
14.6
|
12.3
|
15.6
|
16.4
|
17.1
|
17.1
|
10.9
|
9.3
|
|
法人税等合計
|
-
|
-
|
-
|
3,019
|
2,832
|
2,636
|
2,321
|
2,456
|
2,235
|
2,060
|
1,951
|
1,904
|
1,282
|
1,413
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.4
|
31.0
|
28.6
|
30.2
|
38.8
|
|
純利益
|
4,393
|
4,971
|
5,160
|
5,659
|
5,911
|
5,786
|
5,262
|
6,043
|
5,529
|
4,959
|
4,370
|
4,316
|
2,804
|
1,520
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
13.6
|
11.9
|
11.1
|
7.2
|
3.9
|
|
一株あたり利益
|
294.01
|
333.61
|
358.1
|
359.81
|
375.81
|
369.06
|
168.04
|
198.31
|
183.07
|
164.03
|
153
|
177.95
|
115.57
|
67.98
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
66
|
68
|
68
|
71
|
80
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
10,181
|
10,250
|
10,251
|
10,776
|
9,551
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.9
|
27.9
|
26.3
|
27.6
|
24.4
|