|
（単位：百万円）
|
2012/5
|
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
|
147,109
|
128,104
|
160,080
|
161,861
|
162,922
|
159,117
|
167,888
|
172,639
|
175,123
|
173,381
|
184,805
|
198,380
|
201,791
|
222,584
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.0
|
6.6
|
7.4
|
1.7
|
10.3
|
|
売上原価
|
-
|
-
|
-
|
94,664
|
96,653
|
95,253
|
102,475
|
109,461
|
117,059
|
117,067
|
120,837
|
131,627
|
140,490
|
151,102
|
|
売上総利益
|
-
|
-
|
-
|
67,196
|
66,268
|
63,864
|
65,413
|
63,177
|
58,063
|
56,314
|
63,967
|
66,752
|
61,301
|
71,482
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.5
|
34.6
|
33.6
|
30.4
|
32.1
|
|
営業費用
|
-
|
-
|
-
|
44,890
|
44,570
|
44,213
|
42,800
|
43,238
|
40,587
|
41,124
|
42,916
|
45,247
|
53,964
|
51,080
|
|
営業利益
|
-
|
-
|
-
|
22,301
|
21,713
|
19,646
|
22,606
|
19,939
|
17,485
|
15,194
|
21,050
|
21,505
|
7,337
|
20,401
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.8
|
11.4
|
10.8
|
3.6
|
9.2
|
|
経常（税引前）利益
|
19,916
|
20,480
|
26,496
|
25,162
|
21,016
|
19,947
|
22,471
|
21,608
|
18,026
|
16,538
|
23,154
|
23,025
|
12,562
|
22,266
|
|
経常（税引前）利益率（％）
|
13.5
|
16.0
|
16.6
|
15.5
|
12.9
|
12.5
|
13.4
|
12.5
|
10.3
|
9.5
|
12.5
|
11.6
|
6.2
|
10.0
|
|
法人税等合計
|
-
|
-
|
-
|
7,166
|
6,858
|
6,020
|
5,854
|
5,602
|
5,262
|
4,932
|
6,455
|
5,929
|
3,026
|
4,428
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.8
|
27.9
|
25.8
|
24.1
|
19.9
|
|
純利益
|
8,839
|
8,998
|
11,074
|
16,805
|
18,290
|
16,377
|
16,198
|
15,681
|
12,879
|
12,590
|
17,244
|
15,042
|
4,179
|
17,578
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.3
|
9.3
|
7.6
|
2.1
|
7.9
|
|
一株あたり利益
|
62.89
|
68.09
|
92.25
|
86.38
|
96.09
|
90.23
|
89.36
|
85.77
|
74.25
|
73.62
|
101.7
|
89.36
|
24.8
|
107.17
|
|
希薄化後一株あたり利益
|
62.86
|
68.06
|
92.25
|
86.31
|
96.06
|
90.21
|
89.35
|
85.75
|
74.23
|
73.61
|
101.65
|
89.33
|
24.79
|
107.16
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
40.8
|
39.4
|
50.4
|
181.5
|
56.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
40
|
45
|
45
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
28,004
|
34,620
|
35,199
|
21,210
|
34,336
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.2
|
18.7
|
17.7
|
10.5
|
15.4
|