|
（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
|
148,578
|
153,806
|
163,658
|
171,206
|
176,894
|
180,289
|
193,389
|
204,896
|
206,837
|
209,121
|
207,972
|
228,065
|
226,705
|
251,365
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.1
|
-0.6
|
9.7
|
-0.6
|
10.9
|
|
売上原価
|
-
|
-
|
-
|
106,184
|
106,146
|
105,916
|
113,513
|
119,911
|
122,379
|
121,376
|
106,883
|
121,262
|
121,930
|
134,823
|
|
売上総利益
|
-
|
-
|
-
|
65,022
|
70,748
|
74,372
|
79,876
|
84,985
|
84,458
|
87,745
|
101,089
|
106,803
|
104,774
|
116,541
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.0
|
48.6
|
46.8
|
46.2
|
46.4
|
|
営業費用
|
-
|
-
|
-
|
39,675
|
42,142
|
42,934
|
44,887
|
47,893
|
45,810
|
45,214
|
50,129
|
54,519
|
56,572
|
59,708
|
|
営業利益
|
-
|
-
|
-
|
25,347
|
28,606
|
31,438
|
34,988
|
37,091
|
38,647
|
42,530
|
50,959
|
52,283
|
48,201
|
56,833
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
20.3
|
24.5
|
22.9
|
21.3
|
22.6
|
|
経常（税引前）利益
|
15,873
|
20,492
|
23,723
|
26,391
|
29,531
|
31,713
|
36,235
|
39,098
|
40,003
|
43,893
|
53,690
|
55,793
|
51,629
|
58,018
|
|
経常（税引前）利益率（％）
|
10.7
|
13.3
|
14.5
|
15.4
|
16.7
|
17.6
|
18.7
|
19.1
|
19.3
|
21.0
|
25.8
|
24.5
|
22.8
|
23.1
|
|
法人税等合計
|
-
|
-
|
-
|
6,914
|
5,804
|
7,520
|
8,932
|
9,583
|
10,138
|
11,986
|
15,026
|
15,187
|
13,578
|
16,520
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.3
|
28.0
|
27.2
|
26.3
|
28.5
|
|
純利益
|
9,980
|
11,755
|
14,995
|
18,381
|
22,556
|
24,192
|
27,302
|
29,514
|
30,864
|
33,495
|
39,134
|
41,417
|
38,206
|
43,043
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
16.0
|
18.8
|
18.2
|
16.9
|
17.1
|
|
一株あたり利益
|
64.52
|
83.74
|
102.11
|
113.99
|
143.37
|
156.97
|
180.3
|
197.67
|
210.09
|
231.73
|
271.88
|
291.36
|
272.82
|
313.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
104
|
122
|
164
|
164
|
174
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
52,876
|
61,078
|
63,161
|
61,901
|
71,152
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.3
|
29.4
|
27.7
|
27.3
|
28.3
|