|
（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
|
72,725
|
75,022
|
77,358
|
77,723
|
76,214
|
75,768
|
79,693
|
84,672
|
83,598
|
76,554
|
82,113
|
90,906
|
92,564
|
98,261
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.4
|
7.3
|
10.7
|
1.8
|
6.2
|
|
売上原価
|
-
|
-
|
-
|
56,996
|
54,934
|
54,299
|
57,545
|
62,053
|
60,782
|
55,289
|
59,678
|
67,501
|
67,824
|
72,662
|
|
売上総利益
|
-
|
-
|
-
|
20,726
|
21,279
|
21,468
|
22,149
|
22,619
|
22,816
|
21,265
|
22,435
|
23,405
|
24,739
|
25,599
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.8
|
27.3
|
25.7
|
26.7
|
26.1
|
|
営業費用
|
-
|
-
|
-
|
16,896
|
16,945
|
17,213
|
17,596
|
17,799
|
18,020
|
17,428
|
18,085
|
18,852
|
19,713
|
20,351
|
|
営業利益
|
-
|
-
|
-
|
4,106
|
4,590
|
4,515
|
4,818
|
5,099
|
5,141
|
4,190
|
4,721
|
5,116
|
5,737
|
5,969
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.5
|
5.7
|
5.6
|
6.2
|
6.1
|
|
経常（税引前）利益
|
5,544
|
4,837
|
5,197
|
4,763
|
5,155
|
5,106
|
5,387
|
5,778
|
5,829
|
4,772
|
5,404
|
5,809
|
6,657
|
6,642
|
|
経常（税引前）利益率（％）
|
7.6
|
6.4
|
6.7
|
6.1
|
6.8
|
6.7
|
6.8
|
6.8
|
7.0
|
6.2
|
6.6
|
6.4
|
7.2
|
6.8
|
|
法人税等合計
|
-
|
-
|
-
|
1,890
|
1,839
|
1,724
|
1,633
|
2,159
|
1,926
|
1,719
|
2,096
|
1,974
|
2,120
|
2,359
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.0
|
38.8
|
34.0
|
31.8
|
35.5
|
|
純利益
|
2,168
|
2,215
|
2,425
|
2,864
|
3,152
|
3,379
|
3,284
|
3,546
|
3,846
|
3,533
|
4,178
|
3,988
|
4,550
|
4,810
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.6
|
5.1
|
4.4
|
4.9
|
4.9
|
|
一株あたり利益
|
49.62
|
49.02
|
54.13
|
50.88
|
55.91
|
60.24
|
58.7
|
63.24
|
68.93
|
63.74
|
75.17
|
71.4
|
81.57
|
86.68
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
16
|
16
|
18
|
20
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,438
|
7,032
|
7,727
|
8,468
|
8,806
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.4
|
8.6
|
8.5
|
9.1
|
9.0
|