|
（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
|
84,758
|
89,919
|
99,793
|
102,514
|
109,063
|
109,569
|
114,840
|
129,207
|
119,028
|
99,918
|
117,752
|
119,177
|
125,085
|
132,281
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.1
|
17.9
|
1.2
|
5.0
|
5.8
|
|
売上原価
|
-
|
-
|
-
|
64,779
|
68,627
|
68,293
|
71,642
|
85,228
|
78,816
|
65,332
|
79,334
|
80,215
|
82,391
|
88,372
|
|
売上総利益
|
-
|
-
|
-
|
37,735
|
40,436
|
41,275
|
43,197
|
43,978
|
40,211
|
34,586
|
38,418
|
38,962
|
42,693
|
43,909
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.6
|
32.6
|
32.7
|
34.1
|
33.2
|
|
営業費用
|
-
|
-
|
-
|
22,884
|
24,669
|
24,341
|
25,213
|
26,955
|
27,609
|
23,905
|
25,047
|
26,293
|
27,435
|
28,910
|
|
営業利益
|
-
|
-
|
-
|
14,850
|
15,766
|
16,934
|
17,984
|
17,023
|
12,601
|
10,681
|
13,370
|
12,668
|
15,258
|
14,998
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.7
|
11.4
|
10.6
|
12.2
|
11.3
|
|
経常（税引前）利益
|
12,901
|
15,179
|
18,046
|
17,453
|
17,921
|
18,779
|
20,750
|
20,130
|
15,723
|
14,197
|
17,003
|
16,625
|
19,945
|
19,936
|
|
経常（税引前）利益率（％）
|
15.2
|
16.9
|
18.1
|
17.0
|
16.4
|
17.1
|
18.1
|
15.6
|
13.2
|
14.2
|
14.4
|
13.9
|
15.9
|
15.1
|
|
法人税等合計
|
-
|
-
|
-
|
5,703
|
5,624
|
5,672
|
5,567
|
5,578
|
4,143
|
5,078
|
4,403
|
4,465
|
5,407
|
5,514
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.8
|
25.9
|
26.9
|
27.1
|
27.7
|
|
純利益
|
3,894
|
5,435
|
5,363
|
11,785
|
12,275
|
14,121
|
15,172
|
13,914
|
11,416
|
11,384
|
11,441
|
12,162
|
15,528
|
14,188
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
11.4
|
9.7
|
10.2
|
12.4
|
10.7
|
|
一株あたり利益
|
101.9
|
136.59
|
81.85
|
80.45
|
83.24
|
99.14
|
104.85
|
94.2
|
78.87
|
84.75
|
76.93
|
86.1
|
114.43
|
112.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
26
|
40
|
40
|
40
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
16,303
|
19,282
|
18,595
|
21,502
|
21,633
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.3
|
16.4
|
15.6
|
17.2
|
16.4
|