|
（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
|
170,817
|
184,885
|
204,350
|
205,890
|
222,746
|
223,440
|
239,612
|
299,354
|
304,131
|
327,080
|
363,034
|
403,343
|
399,770
|
407,145
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
7.6
|
11.0
|
11.1
|
-0.9
|
1.8
|
|
売上原価
|
-
|
-
|
-
|
160,546
|
170,144
|
167,576
|
181,834
|
224,828
|
224,575
|
240,348
|
266,511
|
305,124
|
295,079
|
292,279
|
|
売上総利益
|
-
|
-
|
-
|
45,343
|
52,602
|
55,863
|
57,777
|
74,526
|
79,555
|
86,732
|
96,523
|
98,218
|
104,691
|
114,865
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.5
|
26.6
|
24.4
|
26.2
|
28.2
|
|
営業費用
|
-
|
-
|
-
|
31,333
|
33,301
|
34,822
|
36,442
|
47,888
|
57,038
|
57,752
|
61,595
|
65,848
|
69,262
|
73,855
|
|
営業利益
|
-
|
-
|
-
|
14,009
|
19,300
|
21,041
|
21,335
|
26,638
|
22,517
|
28,979
|
34,927
|
32,369
|
35,428
|
41,010
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.9
|
9.6
|
8.0
|
8.9
|
10.1
|
|
経常（税引前）利益
|
8,628
|
11,324
|
15,959
|
16,506
|
19,569
|
21,846
|
22,337
|
26,602
|
21,976
|
29,270
|
35,770
|
32,579
|
35,763
|
39,346
|
|
経常（税引前）利益率（％）
|
5.1
|
6.1
|
7.8
|
8.0
|
8.8
|
9.8
|
9.3
|
8.9
|
7.2
|
8.9
|
9.9
|
8.1
|
8.9
|
9.7
|
|
法人税等合計
|
-
|
-
|
-
|
4,320
|
4,675
|
5,343
|
5,503
|
7,140
|
5,646
|
8,280
|
9,678
|
8,231
|
9,371
|
10,397
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.3
|
27.1
|
25.3
|
26.2
|
26.4
|
|
純利益
|
2,234
|
4,747
|
4,595
|
11,794
|
14,081
|
16,241
|
16,244
|
19,398
|
17,300
|
19,441
|
27,363
|
20,960
|
26,310
|
28,516
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.9
|
7.5
|
5.2
|
6.6
|
7.0
|
|
一株あたり利益
|
36.76
|
73.74
|
88.61
|
108.28
|
128.38
|
149.03
|
149.18
|
165.78
|
147.69
|
159.01
|
230.21
|
163.3
|
224.87
|
245.55
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48
|
48
|
70
|
70
|
90
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
44,048
|
50,547
|
48,372
|
52,493
|
58,565
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.5
|
13.9
|
12.0
|
13.1
|
14.4
|