|
（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
|
18,507
|
18,862
|
20,520
|
21,830
|
23,835
|
25,830
|
26,870
|
27,670
|
28,402
|
27,966
|
26,178
|
26,063
|
29,995
|
33,961
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.5
|
-6.4
|
-0.4
|
15.1
|
13.2
|
|
売上原価
|
-
|
-
|
-
|
16,341
|
16,966
|
18,957
|
19,395
|
19,268
|
19,615
|
18,767
|
17,658
|
18,687
|
22,325
|
25,248
|
|
売上総利益
|
-
|
-
|
-
|
5,489
|
6,869
|
6,873
|
7,475
|
8,402
|
8,788
|
9,199
|
8,520
|
7,376
|
7,670
|
8,712
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.9
|
32.5
|
28.3
|
25.6
|
25.7
|
|
営業費用
|
-
|
-
|
-
|
3,774
|
4,222
|
3,814
|
4,217
|
4,623
|
4,510
|
4,478
|
4,584
|
4,571
|
5,148
|
5,680
|
|
営業利益
|
-
|
-
|
-
|
1,714
|
2,648
|
3,059
|
3,258
|
3,779
|
4,278
|
4,721
|
3,936
|
2,804
|
2,522
|
3,032
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
16.9
|
15.0
|
10.8
|
8.4
|
8.9
|
|
経常（税引前）利益
|
1,444
|
987
|
1,246
|
1,763
|
2,685
|
3,089
|
3,309
|
3,829
|
4,344
|
4,863
|
4,043
|
2,926
|
2,620
|
3,134
|
|
経常（税引前）利益率（％）
|
7.8
|
5.2
|
6.1
|
8.1
|
11.3
|
12.0
|
12.3
|
13.8
|
15.3
|
17.4
|
15.4
|
11.2
|
8.7
|
9.2
|
|
法人税等合計
|
-
|
-
|
-
|
608
|
882
|
921
|
1,006
|
1,151
|
1,306
|
1,549
|
1,197
|
947
|
701
|
1,011
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.9
|
29.6
|
32.4
|
26.8
|
32.3
|
|
純利益
|
579
|
379
|
456
|
937
|
1,786
|
2,159
|
2,288
|
2,680
|
3,062
|
3,290
|
2,345
|
1,900
|
1,910
|
2,110
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
11.8
|
9.0
|
7.3
|
6.4
|
6.2
|
|
一株あたり利益
|
126.29
|
89.04
|
122.75
|
195.68
|
386.86
|
241.34
|
254.13
|
304.55
|
358.18
|
378.94
|
267.4
|
222.15
|
226.78
|
249.63
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
72
|
76
|
80
|
80
|
85
|
95
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,046
|
4,215
|
3,051
|
2,683
|
3,300
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.0
|
16.1
|
11.7
|
8.9
|
9.7
|