|
（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
|
63,011
|
64,168
|
69,801
|
68,052
|
70,123
|
67,826
|
68,840
|
67,043
|
67,727
|
64,735
|
65,903
|
65,897
|
62,790
|
74,231
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.4
|
1.8
|
0.0
|
-4.7
|
18.2
|
|
売上原価
|
-
|
-
|
-
|
48,077
|
48,986
|
46,426
|
46,951
|
45,474
|
45,709
|
43,109
|
44,364
|
45,844
|
43,656
|
51,918
|
|
売上総利益
|
-
|
-
|
-
|
19,975
|
21,137
|
21,399
|
21,889
|
21,568
|
22,017
|
21,625
|
21,539
|
20,053
|
19,133
|
22,313
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.4
|
32.7
|
30.4
|
30.5
|
30.1
|
|
営業費用
|
-
|
-
|
-
|
10,822
|
11,472
|
11,493
|
11,543
|
11,486
|
11,664
|
10,956
|
10,656
|
11,045
|
12,834
|
17,302
|
|
営業利益
|
-
|
-
|
-
|
9,152
|
9,664
|
9,906
|
10,345
|
10,082
|
10,353
|
10,669
|
10,883
|
9,007
|
6,298
|
5,011
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
16.5
|
16.5
|
13.7
|
10.0
|
6.8
|
|
経常（税引前）利益
|
8,773
|
9,139
|
9,778
|
9,456
|
9,878
|
10,198
|
10,786
|
10,647
|
10,860
|
11,259
|
11,397
|
9,501
|
6,969
|
5,447
|
|
経常（税引前）利益率（％）
|
13.9
|
14.2
|
14.0
|
13.9
|
14.1
|
15.0
|
15.7
|
15.9
|
16.0
|
17.4
|
17.3
|
14.4
|
11.1
|
7.3
|
|
法人税等合計
|
-
|
-
|
-
|
2,938
|
3,176
|
3,171
|
3,303
|
3,218
|
3,231
|
3,503
|
3,509
|
3,037
|
2,373
|
1,691
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.1
|
30.8
|
32.0
|
34.1
|
31.0
|
|
純利益
|
4,052
|
4,298
|
5,080
|
6,341
|
6,516
|
6,769
|
7,345
|
7,172
|
7,297
|
7,706
|
7,838
|
6,825
|
4,795
|
3,681
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
11.9
|
11.9
|
10.4
|
7.6
|
5.0
|
|
一株あたり利益
|
110.83
|
121.66
|
133.07
|
139.76
|
142.45
|
148.04
|
162.46
|
158.82
|
162.62
|
174.13
|
184.23
|
163.75
|
131.2
|
112.06
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
56
|
62
|
63
|
65
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
11,808
|
12,004
|
10,204
|
7,550
|
7,174
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.2
|
18.2
|
15.5
|
12.0
|
9.7
|