|
（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
|
86,205
|
89,210
|
93,947
|
87,252
|
92,272
|
97,349
|
106,761
|
109,643
|
101,799
|
102,995
|
110,179
|
103,261
|
102,885
|
105,159
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.2
|
7.0
|
-6.3
|
-0.4
|
2.2
|
|
売上原価
|
-
|
-
|
-
|
33,913
|
37,273
|
41,043
|
53,182
|
55,477
|
49,882
|
48,203
|
50,626
|
48,146
|
50,815
|
51,371
|
|
売上総利益
|
-
|
-
|
-
|
53,339
|
54,998
|
56,306
|
53,578
|
54,166
|
51,917
|
54,791
|
59,553
|
55,114
|
52,070
|
53,787
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
53.2
|
54.1
|
53.4
|
50.6
|
51.1
|
|
営業費用
|
-
|
-
|
-
|
41,658
|
42,845
|
44,936
|
41,904
|
43,584
|
43,112
|
42,788
|
45,161
|
46,607
|
46,267
|
45,661
|
|
営業利益
|
-
|
-
|
-
|
11,689
|
12,154
|
11,374
|
11,662
|
10,590
|
8,807
|
12,003
|
14,392
|
8,507
|
5,802
|
8,126
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.7
|
13.1
|
8.2
|
5.6
|
7.7
|
|
経常（税引前）利益
|
15,286
|
14,188
|
16,799
|
11,909
|
12,392
|
11,648
|
12,008
|
10,928
|
9,154
|
12,260
|
14,799
|
9,085
|
6,037
|
8,067
|
|
経常（税引前）利益率（％）
|
17.7
|
15.9
|
17.9
|
13.6
|
13.4
|
12.0
|
11.2
|
10.0
|
9.0
|
11.9
|
13.4
|
8.8
|
5.9
|
7.7
|
|
法人税等合計
|
-
|
-
|
-
|
3,597
|
3,946
|
3,057
|
3,092
|
3,207
|
1,675
|
3,312
|
4,022
|
2,395
|
1,613
|
2,367
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.0
|
27.2
|
26.4
|
26.7
|
29.3
|
|
純利益
|
7,785
|
8,418
|
9,455
|
7,544
|
8,150
|
8,526
|
9,023
|
8,435
|
4,598
|
8,587
|
10,569
|
6,649
|
4,547
|
5,685
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.3
|
9.6
|
6.4
|
4.4
|
5.4
|
|
一株あたり利益
|
430.46
|
442.26
|
488.66
|
377.27
|
410.46
|
429.46
|
454.55
|
212.87
|
117.56
|
222.29
|
277.39
|
178.93
|
126.8
|
160.36
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
90
|
90
|
80
|
80
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
14,745
|
17,081
|
11,179
|
8,610
|
11,066
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.3
|
15.5
|
10.8
|
8.4
|
10.5
|