|
（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
|
95,450
|
105,638
|
110,057
|
110,438
|
112,625
|
114,954
|
117,879
|
120,906
|
123,248
|
130,883
|
129,546
|
140,043
|
150,845
|
181,093
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
6.2
|
-1.0
|
8.1
|
7.7
|
20.1
|
|
売上原価
|
-
|
-
|
-
|
41,859
|
45,048
|
49,457
|
49,607
|
49,450
|
50,748
|
55,949
|
63,081
|
71,762
|
82,028
|
90,509
|
|
売上総利益
|
-
|
-
|
-
|
68,579
|
67,577
|
65,496
|
68,272
|
71,456
|
72,499
|
74,933
|
66,465
|
68,281
|
68,816
|
90,583
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
57.3
|
51.3
|
48.8
|
45.6
|
50.0
|
|
営業費用
|
-
|
-
|
-
|
49,087
|
47,743
|
49,516
|
51,224
|
52,935
|
53,623
|
55,548
|
44,088
|
47,365
|
48,799
|
50,458
|
|
営業利益
|
-
|
-
|
-
|
19,491
|
19,826
|
15,983
|
17,050
|
18,520
|
18,876
|
19,382
|
22,376
|
20,916
|
20,017
|
40,125
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
14.8
|
17.3
|
14.9
|
13.3
|
22.2
|
|
経常（税引前）利益
|
21,783
|
24,310
|
23,966
|
21,583
|
19,494
|
16,399
|
17,914
|
19,702
|
19,649
|
20,866
|
25,904
|
23,453
|
23,493
|
42,446
|
|
経常（税引前）利益率（％）
|
22.8
|
23.0
|
21.8
|
19.5
|
17.3
|
14.3
|
15.2
|
16.3
|
15.9
|
15.9
|
20.0
|
16.7
|
15.6
|
23.4
|
|
法人税等合計
|
-
|
-
|
-
|
5,754
|
6,072
|
4,446
|
5,489
|
5,064
|
5,266
|
5,715
|
6,167
|
5,632
|
5,689
|
11,035
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.4
|
23.8
|
24.0
|
24.2
|
26.0
|
|
純利益
|
12,989
|
14,895
|
17,042
|
14,323
|
12,825
|
12,738
|
14,794
|
14,833
|
13,956
|
15,332
|
19,395
|
17,386
|
18,046
|
34,523
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
11.7
|
15.0
|
12.4
|
12.0
|
19.1
|
|
一株あたり利益
|
190.45
|
217.98
|
255.94
|
199.58
|
178.06
|
179.46
|
200.55
|
190.87
|
179.96
|
200.4
|
246.21
|
215.63
|
219.83
|
427.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
64
|
64
|
64
|
85
|
136
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
27,592
|
31,119
|
31,017
|
30,252
|
50,745
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.1
|
24.0
|
22.1
|
20.1
|
28.0
|