|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
131,166
|
121,532
|
127,293
|
128,344
|
137,211
|
120,051
|
156,761
|
167,479
|
168,052
|
150,514
|
155,252
|
166,258
|
173,455
|
165,600
|
165,742
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.2
|
7.1
|
4.3
|
-4.5
|
0.1
|
|
売上原価
|
-
|
-
|
-
|
54,718
|
57,518
|
48,638
|
61,238
|
64,359
|
64,705
|
65,248
|
66,478
|
73,927
|
77,079
|
77,997
|
81,030
|
|
売上総利益
|
-
|
-
|
-
|
73,626
|
79,693
|
71,412
|
95,522
|
103,119
|
103,346
|
85,265
|
88,773
|
92,331
|
96,375
|
87,603
|
84,711
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
57.2
|
55.5
|
55.6
|
52.9
|
51.1
|
|
営業費用
|
-
|
-
|
-
|
55,708
|
61,432
|
54,003
|
72,596
|
76,830
|
76,991
|
59,322
|
62,707
|
65,662
|
70,595
|
62,742
|
69,788
|
|
営業利益
|
-
|
-
|
-
|
17,917
|
18,260
|
17,409
|
22,925
|
26,289
|
26,355
|
25,943
|
26,065
|
26,669
|
25,780
|
24,860
|
14,923
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.8
|
16.0
|
14.9
|
15.0
|
9.0
|
|
経常（税引前）利益
|
20,092
|
18,677
|
18,769
|
18,843
|
17,949
|
19,499
|
24,191
|
27,374
|
27,851
|
27,726
|
28,015
|
28,281
|
27,330
|
26,861
|
16,995
|
|
経常（税引前）利益率（％）
|
15.3
|
15.4
|
14.7
|
14.7
|
13.1
|
16.2
|
15.4
|
16.3
|
16.6
|
18.4
|
18.0
|
17.0
|
15.8
|
16.2
|
10.3
|
|
法人税等合計
|
-
|
-
|
-
|
7,608
|
5,300
|
5,544
|
6,709
|
7,280
|
7,665
|
7,430
|
7,920
|
7,927
|
7,221
|
3,842
|
83
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.3
|
28.0
|
26.4
|
14.3
|
0.5
|
|
純利益
|
9,981
|
12,849
|
10,804
|
12,448
|
13,466
|
14,321
|
15,863
|
18,023
|
19,139
|
19,205
|
19,715
|
20,022
|
20,338
|
10,071
|
3,660
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
12.7
|
12.0
|
11.7
|
6.1
|
2.2
|
|
一株あたり利益
|
286.36
|
297.37
|
300.55
|
305.46
|
331.11
|
179.12
|
201.31
|
228.05
|
244.08
|
245.71
|
252.36
|
259.63
|
268.16
|
135.42
|
49.19
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
330.6
|
178.86
|
201.03
|
227.95
|
-
|
-
|
-
|
259.59
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34.7
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
73
|
77
|
83
|
90
|
101
|
102
|
104
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30,038
|
31,029
|
30,709
|
31,475
|
22,278
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.3
|
18.7
|
17.7
|
19.0
|
13.4
|