|
（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
|
28,694
|
29,083
|
29,201
|
27,958
|
30,637
|
32,353
|
30,078
|
33,183
|
33,119
|
31,557
|
30,260
|
33,138
|
37,062
|
42,763
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.7
|
-4.1
|
9.5
|
11.8
|
15.4
|
|
売上原価
|
-
|
-
|
-
|
23,629
|
25,705
|
27,331
|
25,578
|
27,820
|
27,245
|
25,989
|
24,309
|
26,579
|
29,227
|
33,534
|
|
売上総利益
|
-
|
-
|
-
|
4,329
|
4,932
|
5,022
|
4,500
|
5,362
|
5,874
|
5,567
|
5,951
|
6,559
|
7,834
|
9,228
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.6
|
19.7
|
19.8
|
21.1
|
21.6
|
|
営業費用
|
-
|
-
|
-
|
3,401
|
3,123
|
3,255
|
2,858
|
3,061
|
3,292
|
3,279
|
3,617
|
3,885
|
4,253
|
4,411
|
|
営業利益
|
-
|
-
|
-
|
927
|
1,808
|
1,766
|
1,642
|
2,301
|
2,582
|
2,287
|
2,333
|
2,673
|
3,581
|
4,816
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.2
|
7.7
|
8.1
|
9.7
|
11.3
|
|
経常（税引前）利益
|
910
|
801
|
747
|
936
|
1,820
|
1,783
|
1,651
|
2,305
|
2,595
|
2,307
|
2,467
|
2,711
|
3,596
|
4,869
|
|
経常（税引前）利益率（％）
|
3.2
|
2.8
|
2.6
|
3.3
|
5.9
|
5.5
|
5.5
|
6.9
|
7.8
|
7.3
|
8.2
|
8.2
|
9.7
|
11.4
|
|
法人税等合計
|
-
|
-
|
-
|
249
|
664
|
601
|
571
|
678
|
821
|
705
|
780
|
759
|
1,040
|
1,321
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.6
|
31.6
|
28.0
|
28.9
|
27.1
|
|
純利益
|
275
|
368
|
218
|
134
|
1,081
|
1,172
|
1,293
|
1,626
|
1,774
|
1,499
|
1,686
|
1,951
|
2,556
|
3,547
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.8
|
5.6
|
5.9
|
6.9
|
8.3
|
|
一株あたり利益
|
46.65
|
61.01
|
48.86
|
3.98
|
150.42
|
176.2
|
936.59
|
1192.26
|
1324.85
|
223.96
|
249.18
|
288.76
|
379.76
|
531.12
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
75
|
90
|
120
|
170
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,486
|
2,514
|
2,840
|
3,777
|
5,147
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.9
|
8.3
|
8.6
|
10.2
|
12.0
|