|
（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
|
78,329
|
82,872
|
94,890
|
90,650
|
92,620
|
91,762
|
91,332
|
95,069
|
96,028
|
85,174
|
88,282
|
95,580
|
100,883
|
106,142
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.3
|
3.7
|
8.3
|
5.6
|
5.2
|
|
売上原価
|
-
|
-
|
-
|
63,369
|
63,871
|
62,674
|
63,126
|
66,606
|
67,475
|
59,131
|
61,362
|
68,411
|
70,047
|
73,873
|
|
売上総利益
|
-
|
-
|
-
|
27,281
|
28,749
|
29,087
|
28,206
|
28,462
|
28,553
|
26,042
|
26,919
|
27,169
|
30,835
|
32,268
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.6
|
30.5
|
28.4
|
30.6
|
30.4
|
|
営業費用
|
-
|
-
|
-
|
15,692
|
16,809
|
16,545
|
16,806
|
17,009
|
17,316
|
16,099
|
16,517
|
17,227
|
18,750
|
19,824
|
|
営業利益
|
-
|
-
|
-
|
11,589
|
11,939
|
12,541
|
11,399
|
11,453
|
11,236
|
9,942
|
10,402
|
9,941
|
12,085
|
12,444
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.7
|
11.8
|
10.4
|
12.0
|
11.7
|
|
経常（税引前）利益
|
10,220
|
12,246
|
14,499
|
14,171
|
10,820
|
12,811
|
11,329
|
11,650
|
10,964
|
10,985
|
12,928
|
12,803
|
17,058
|
14,874
|
|
経常（税引前）利益率（％）
|
13.0
|
14.8
|
15.3
|
15.6
|
11.7
|
14.0
|
12.4
|
12.3
|
11.4
|
12.9
|
14.6
|
13.4
|
16.9
|
14.0
|
|
法人税等合計
|
-
|
-
|
-
|
4,878
|
3,679
|
3,841
|
3,408
|
3,868
|
3,419
|
3,939
|
4,094
|
3,768
|
5,232
|
4,144
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.9
|
31.7
|
29.4
|
30.7
|
27.9
|
|
純利益
|
5,463
|
6,992
|
8,308
|
9,292
|
7,141
|
8,969
|
7,920
|
7,781
|
7,544
|
7,046
|
8,833
|
9,034
|
11,825
|
10,729
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.3
|
10.0
|
9.5
|
11.7
|
10.1
|
|
一株あたり利益
|
418.63
|
539.92
|
654.12
|
674.87
|
524.73
|
664.44
|
587.39
|
2885.93
|
2798.1
|
2613.38
|
3276.01
|
3350.76
|
877.2
|
795.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
350
|
400
|
400
|
400
|
135
|
120
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
10,443
|
10,908
|
10,467
|
12,632
|
13,012
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.3
|
12.4
|
11.0
|
12.5
|
12.3
|