|
（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
|
138,845
|
145,277
|
150,377
|
148,590
|
151,353
|
152,153
|
161,514
|
171,580
|
176,583
|
175,647
|
206,007
|
212,817
|
211,526
|
219,613
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.5
|
17.3
|
3.3
|
-0.6
|
3.8
|
|
売上原価
|
-
|
-
|
-
|
121,832
|
123,469
|
122,986
|
133,310
|
143,840
|
146,726
|
145,164
|
172,115
|
179,233
|
176,728
|
182,670
|
|
売上総利益
|
-
|
-
|
-
|
26,758
|
27,884
|
29,166
|
28,203
|
27,739
|
29,856
|
30,483
|
33,891
|
33,583
|
34,797
|
36,942
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.4
|
16.5
|
15.8
|
16.5
|
16.8
|
|
営業費用
|
-
|
-
|
-
|
22,787
|
22,795
|
21,866
|
22,324
|
22,534
|
22,944
|
23,252
|
25,559
|
26,131
|
26,740
|
27,582
|
|
営業利益
|
-
|
-
|
-
|
3,971
|
5,088
|
7,299
|
5,878
|
5,204
|
6,911
|
7,230
|
8,331
|
7,452
|
8,057
|
9,360
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.1
|
4.0
|
3.5
|
3.8
|
4.3
|
|
経常（税引前）利益
|
7,118
|
7,166
|
7,253
|
4,258
|
5,605
|
7,865
|
5,973
|
5,604
|
7,107
|
7,734
|
8,978
|
7,983
|
8,614
|
9,400
|
|
経常（税引前）利益率（％）
|
5.1
|
4.9
|
4.8
|
2.9
|
3.7
|
5.2
|
3.7
|
3.3
|
4.0
|
4.4
|
4.4
|
3.8
|
4.1
|
4.3
|
|
法人税等合計
|
-
|
-
|
-
|
2,462
|
2,413
|
3,190
|
2,176
|
845
|
2,318
|
2,325
|
2,925
|
2,556
|
3,332
|
2,940
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.1
|
32.6
|
32.0
|
38.7
|
31.3
|
|
純利益
|
2,831
|
2,867
|
1,268
|
1,247
|
3,790
|
4,667
|
3,956
|
4,563
|
4,647
|
4,963
|
6,050
|
5,299
|
5,372
|
6,576
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.8
|
2.9
|
2.5
|
2.5
|
3.0
|
|
一株あたり利益
|
41.71
|
40.24
|
23.61
|
11.24
|
38.29
|
51.5
|
236.76
|
273.14
|
279.12
|
299.04
|
364.87
|
319.71
|
322.99
|
395.46
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
51.32
|
216.49
|
249.69
|
254.89
|
272.87
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
16.5
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
45
|
52
|
60
|
70
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
13,424
|
15,497
|
14,909
|
15,814
|
17,333
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.6
|
7.5
|
7.0
|
7.5
|
7.9
|