|
（単位：%）
|
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
|
256,590
|
294,053
|
320,453
|
349,333
|
328,118
|
330,235
|
401,977
|
427,425
|
406,886
|
364,620
|
419,190
|
509,070
|
562,277
|
588,825
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.4
|
15.0
|
21.4
|
10.5
|
4.7
|
|
売上原価
|
-
|
-
|
-
|
242,079
|
219,977
|
218,584
|
269,945
|
294,161
|
277,359
|
243,938
|
294,182
|
372,018
|
388,917
|
403,117
|
|
売上総利益
|
-
|
-
|
-
|
107,254
|
108,141
|
111,651
|
132,032
|
133,264
|
129,527
|
120,682
|
125,007
|
137,052
|
173,359
|
185,708
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.1
|
29.8
|
26.9
|
30.8
|
31.5
|
|
営業費用
|
-
|
-
|
-
|
75,673
|
73,369
|
76,340
|
96,230
|
100,958
|
98,016
|
89,454
|
94,910
|
104,975
|
121,764
|
133,657
|
|
営業利益
|
-
|
-
|
-
|
31,580
|
34,772
|
35,310
|
35,802
|
32,306
|
31,510
|
31,228
|
30,096
|
32,077
|
51,595
|
52,050
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.6
|
7.2
|
6.3
|
9.2
|
8.8
|
|
経常（税引前）利益
|
21,446
|
28,353
|
35,471
|
37,725
|
39,714
|
40,025
|
33,241
|
34,838
|
34,874
|
35,880
|
37,611
|
40,216
|
57,685
|
49,103
|
|
経常（税引前）利益率（％）
|
8.4
|
9.6
|
11.1
|
10.8
|
12.1
|
12.1
|
8.3
|
8.2
|
8.6
|
9.8
|
9.0
|
7.9
|
10.3
|
8.3
|
|
法人税等合計
|
-
|
-
|
-
|
11,722
|
11,917
|
12,452
|
11,821
|
12,411
|
11,310
|
17,259
|
11,591
|
13,955
|
32,029
|
20,034
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
48.1
|
30.8
|
34.7
|
55.5
|
40.8
|
|
純利益
|
10,900
|
12,184
|
13,247
|
25,145
|
35,513
|
28,015
|
22,437
|
21,254
|
23,179
|
23,566
|
32,245
|
29,513
|
76,347
|
45,234
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.5
|
7.7
|
5.8
|
13.6
|
7.7
|
|
一株あたり利益
|
52.7
|
66.62
|
80.91
|
76.61
|
106.41
|
93.16
|
68.8
|
67.68
|
71.87
|
77.91
|
103.23
|
104.61
|
299.15
|
202.02
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
83.46
|
59.29
|
58.28
|
65.71
|
72.47
|
96.04
|
102.72
|
291.9
|
169.25
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31.2
|
29.2
|
13.7
|
29.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
40
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
45,547
|
44,387
|
47,848
|
69,557
|
72,753
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.5
|
10.6
|
9.4
|
12.4
|
12.4
|