|
（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
|
27,702
|
28,645
|
30,027
|
31,014
|
32,163
|
33,274
|
34,991
|
35,761
|
36,585
|
38,667
|
42,996
|
43,271
|
40,052
|
40,539
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.7
|
11.2
|
0.6
|
-7.4
|
1.2
|
|
売上原価
|
-
|
-
|
-
|
18,147
|
18,761
|
19,110
|
20,290
|
20,069
|
20,355
|
20,137
|
22,431
|
22,765
|
23,328
|
24,027
|
|
売上総利益
|
-
|
-
|
-
|
12,867
|
13,402
|
14,163
|
14,701
|
15,692
|
16,229
|
18,529
|
20,564
|
20,506
|
16,723
|
16,512
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
47.9
|
47.8
|
47.4
|
41.8
|
40.7
|
|
営業費用
|
-
|
-
|
-
|
10,041
|
9,866
|
10,186
|
11,220
|
11,080
|
11,608
|
11,914
|
12,184
|
13,049
|
13,345
|
13,512
|
|
営業利益
|
-
|
-
|
-
|
2,826
|
3,536
|
3,976
|
3,478
|
4,611
|
4,622
|
6,612
|
8,387
|
7,457
|
3,377
|
2,999
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
17.1
|
19.5
|
17.2
|
8.4
|
7.4
|
|
経常（税引前）利益
|
2,543
|
2,812
|
3,095
|
3,013
|
3,570
|
4,112
|
3,549
|
4,681
|
4,723
|
6,808
|
8,508
|
7,568
|
3,568
|
3,198
|
|
経常（税引前）利益率（％）
|
9.2
|
9.8
|
10.3
|
9.7
|
11.1
|
12.4
|
10.1
|
13.1
|
12.9
|
17.6
|
19.8
|
17.5
|
8.9
|
7.9
|
|
法人税等合計
|
-
|
-
|
-
|
904
|
960
|
926
|
865
|
1,201
|
1,185
|
1,825
|
2,263
|
1,856
|
869
|
763
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.8
|
26.6
|
24.5
|
24.4
|
23.9
|
|
純利益
|
1,422
|
2,401
|
1,959
|
2,100
|
2,429
|
2,918
|
2,608
|
3,447
|
3,538
|
5,044
|
6,218
|
5,736
|
2,634
|
2,228
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
13.0
|
14.5
|
13.3
|
6.6
|
5.5
|
|
一株あたり利益
|
80.38
|
134.98
|
109.13
|
115.13
|
132.85
|
159.39
|
71.21
|
93.63
|
95.95
|
136.65
|
168.28
|
155.17
|
71.69
|
64.82
|
|
希薄化後一株あたり利益
|
79.66
|
133.56
|
107.84
|
113.85
|
131.43
|
157.6
|
70.34
|
92.84
|
95.21
|
135.6
|
167.01
|
153.86
|
71.1
|
64.27
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
30.2
|
30.5
|
33.1
|
71.7
|
82.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
41
|
51
|
51
|
51
|
53
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,323
|
10,445
|
9,582
|
5,703
|
5,553
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.5
|
24.3
|
22.1
|
14.2
|
13.7
|