|
（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
|
120,292
|
129,146
|
143,822
|
151,774
|
167,016
|
154,599
|
171,742
|
183,582
|
188,327
|
181,287
|
199,646
|
238,664
|
270,840
|
308,625
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.7
|
10.1
|
19.5
|
13.5
|
14.0
|
|
売上原価
|
-
|
-
|
-
|
61,395
|
67,250
|
63,254
|
70,746
|
74,048
|
74,135
|
74,326
|
83,157
|
101,243
|
113,554
|
133,686
|
|
売上総利益
|
-
|
-
|
-
|
90,379
|
99,766
|
91,344
|
100,996
|
109,533
|
114,192
|
106,960
|
116,488
|
137,421
|
157,285
|
174,939
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
59.0
|
58.3
|
57.6
|
58.1
|
56.7
|
|
営業費用
|
-
|
-
|
-
|
77,440
|
83,543
|
75,893
|
81,962
|
88,812
|
91,154
|
83,736
|
87,139
|
103,461
|
117,237
|
135,999
|
|
営業利益
|
-
|
-
|
-
|
13,159
|
15,683
|
15,451
|
19,087
|
20,812
|
23,085
|
22,990
|
29,349
|
33,959
|
40,048
|
38,939
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.7
|
14.7
|
14.2
|
14.8
|
12.6
|
|
経常（税引前）利益
|
13,684
|
14,730
|
17,100
|
14,098
|
15,339
|
15,964
|
18,849
|
18,970
|
22,735
|
23,910
|
29,084
|
35,568
|
42,434
|
40,430
|
|
経常（税引前）利益率（％）
|
11.4
|
11.4
|
11.9
|
9.3
|
9.2
|
10.3
|
11.0
|
10.3
|
12.1
|
13.2
|
14.6
|
14.9
|
15.7
|
13.1
|
|
法人税等合計
|
-
|
-
|
-
|
5,123
|
5,217
|
4,738
|
7,483
|
6,481
|
6,448
|
6,236
|
6,803
|
7,860
|
10,123
|
11,379
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.1
|
23.4
|
22.1
|
23.9
|
28.1
|
|
純利益
|
5,591
|
5,983
|
4,232
|
8,631
|
9,098
|
10,013
|
9,336
|
9,818
|
15,410
|
16,770
|
21,150
|
26,429
|
31,394
|
31,006
|
|
一株あたり利益
|
69.6
|
68.78
|
77.15
|
76.05
|
80.04
|
87.95
|
81.55
|
86
|
135.13
|
146.78
|
184.26
|
115.62
|
135.61
|
136.11
|
|
希薄化後一株あたり利益
|
69.31
|
68.49
|
76.82
|
75.73
|
79.7
|
87.57
|
81.2
|
85.66
|
134.71
|
146.36
|
183.73
|
115.29
|
135.21
|
135.44
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
19.1
|
19.6
|
-
|
20.0
|
26.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
28
|
36
|
-
|
27
|
36
|