|
（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
|
95,071
|
101,353
|
141,096
|
143,843
|
150,061
|
151,633
|
163,726
|
191,363
|
191,501
|
174,628
|
214,514
|
242,055
|
236,625
|
248,696
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.8
|
22.8
|
12.8
|
-2.2
|
5.1
|
|
売上原価
|
-
|
-
|
-
|
104,992
|
108,067
|
106,134
|
116,112
|
141,856
|
139,564
|
125,095
|
160,429
|
185,257
|
172,485
|
180,790
|
|
売上総利益
|
-
|
-
|
-
|
38,850
|
41,993
|
45,499
|
47,614
|
49,506
|
51,936
|
49,532
|
54,084
|
56,798
|
64,139
|
67,906
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.4
|
25.2
|
23.5
|
27.1
|
27.3
|
|
営業費用
|
-
|
-
|
-
|
23,669
|
25,809
|
27,399
|
28,521
|
28,672
|
31,085
|
31,541
|
33,736
|
36,241
|
38,853
|
40,497
|
|
営業利益
|
-
|
-
|
-
|
15,181
|
16,184
|
18,099
|
19,092
|
20,834
|
20,850
|
17,991
|
20,348
|
20,557
|
25,286
|
27,408
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.3
|
9.5
|
8.5
|
10.7
|
11.0
|
|
経常（税引前）利益
|
10,771
|
12,640
|
14,748
|
15,885
|
16,352
|
18,374
|
19,600
|
21,249
|
21,333
|
18,438
|
21,840
|
22,088
|
26,135
|
28,668
|
|
経常（税引前）利益率（％）
|
11.3
|
12.5
|
10.5
|
11.0
|
10.9
|
12.1
|
12.0
|
11.1
|
11.1
|
10.6
|
10.2
|
9.1
|
11.0
|
11.5
|
|
法人税等合計
|
-
|
-
|
-
|
6,330
|
5,481
|
6,092
|
6,324
|
6,857
|
7,187
|
6,171
|
7,226
|
7,630
|
9,035
|
8,548
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.5
|
33.1
|
34.5
|
34.6
|
29.8
|
|
純利益
|
5,170
|
9,583
|
7,730
|
10,935
|
10,871
|
12,108
|
13,275
|
14,452
|
14,167
|
11,988
|
14,389
|
10,926
|
16,749
|
18,701
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.9
|
6.7
|
4.5
|
7.1
|
7.5
|
|
一株あたり利益
|
92.78
|
117.95
|
126.77
|
155.99
|
152.62
|
169.48
|
183.76
|
203.95
|
195.01
|
164.79
|
200.9
|
157.27
|
236.6
|
266.36
|
|
希薄化後一株あたり利益
|
92.73
|
117.85
|
126.63
|
155.82
|
152.51
|
169.39
|
183.66
|
203.86
|
194.93
|
164.73
|
200.82
|
157.21
|
236.53
|
245.44
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
65.0
|
53.8
|
69.3
|
47.4
|
51.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
106
|
107
|
108
|
109
|
112
|
126
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
23,764
|
26,835
|
27,706
|
32,356
|
35,530
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.6
|
12.5
|
11.4
|
13.7
|
14.3
|