|
（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
|
152,364
|
148,859
|
160,963
|
167,697
|
170,460
|
174,057
|
179,935
|
189,152
|
180,917
|
172,645
|
192,642
|
217,709
|
222,252
|
238,310
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.6
|
11.6
|
13.0
|
2.1
|
7.2
|
|
売上原価
|
-
|
-
|
-
|
120,435
|
119,972
|
118,262
|
122,305
|
128,260
|
122,313
|
115,259
|
123,713
|
141,766
|
142,762
|
153,156
|
|
売上総利益
|
-
|
-
|
-
|
47,262
|
50,488
|
55,794
|
57,629
|
60,892
|
58,604
|
57,385
|
68,928
|
75,943
|
79,490
|
85,153
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.2
|
35.8
|
34.9
|
35.8
|
35.7
|
|
営業費用
|
-
|
-
|
-
|
30,174
|
31,123
|
31,458
|
31,813
|
32,449
|
31,730
|
30,783
|
33,333
|
35,318
|
37,348
|
39,845
|
|
営業利益
|
-
|
-
|
-
|
17,088
|
19,365
|
24,336
|
25,816
|
28,442
|
26,874
|
26,602
|
35,595
|
40,624
|
42,142
|
45,308
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
15.4
|
18.5
|
18.7
|
19.0
|
19.0
|
|
経常（税引前）利益
|
12,060
|
13,646
|
17,582
|
18,983
|
20,161
|
25,001
|
27,430
|
30,099
|
28,830
|
28,870
|
37,624
|
43,183
|
45,577
|
46,572
|
|
経常（税引前）利益率（％）
|
7.9
|
9.2
|
10.9
|
11.3
|
11.8
|
14.4
|
15.2
|
15.9
|
15.9
|
16.7
|
19.5
|
19.8
|
20.5
|
19.5
|
|
法人税等合計
|
-
|
-
|
-
|
5,936
|
5,977
|
7,123
|
8,617
|
8,631
|
9,065
|
10,794
|
11,255
|
14,025
|
14,407
|
14,173
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.4
|
29.9
|
32.5
|
31.6
|
30.4
|
|
純利益
|
5,415
|
7,381
|
7,555
|
11,745
|
13,611
|
17,601
|
19,913
|
22,080
|
21,172
|
23,315
|
26,722
|
34,015
|
34,061
|
36,605
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
13.5
|
13.9
|
15.6
|
15.3
|
15.4
|
|
一株あたり利益
|
39.41
|
47.88
|
53.1
|
64.74
|
76.41
|
101.14
|
230.96
|
259.29
|
251.72
|
280.49
|
323.77
|
417.02
|
141.17
|
153.88
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
78
|
80
|
90
|
108
|
114
|
45
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
32,155
|
41,504
|
46,983
|
49,081
|
53,273
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.6
|
21.5
|
21.6
|
22.1
|
22.4
|