|
（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
|
55,243
|
54,696
|
62,952
|
59,873
|
63,731
|
65,163
|
67,363
|
71,056
|
75,094
|
68,907
|
77,320
|
86,075
|
83,116
|
87,765
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.2
|
12.2
|
11.3
|
-3.4
|
5.6
|
|
売上原価
|
-
|
-
|
-
|
49,046
|
52,353
|
54,131
|
54,844
|
57,676
|
61,086
|
56,035
|
64,076
|
70,188
|
64,532
|
67,104
|
|
売上総利益
|
-
|
-
|
-
|
10,827
|
11,377
|
11,032
|
12,519
|
13,380
|
14,008
|
12,872
|
13,243
|
15,887
|
18,583
|
20,661
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.7
|
17.1
|
18.5
|
22.4
|
23.5
|
|
営業費用
|
-
|
-
|
-
|
5,726
|
5,831
|
5,919
|
5,526
|
5,257
|
5,504
|
5,377
|
5,641
|
5,889
|
6,475
|
6,768
|
|
営業利益
|
-
|
-
|
-
|
5,101
|
5,546
|
5,112
|
6,992
|
8,122
|
8,503
|
7,494
|
7,602
|
9,997
|
12,108
|
13,892
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.9
|
9.8
|
11.6
|
14.6
|
15.8
|
|
経常（税引前）利益
|
3,700
|
4,439
|
6,336
|
5,775
|
6,379
|
5,290
|
7,113
|
8,457
|
8,813
|
8,044
|
8,373
|
10,900
|
13,417
|
14,948
|
|
経常（税引前）利益率（％）
|
6.7
|
8.1
|
10.1
|
9.6
|
10.0
|
8.1
|
10.6
|
11.9
|
11.7
|
11.7
|
10.8
|
12.7
|
16.1
|
17.0
|
|
法人税等合計
|
-
|
-
|
-
|
1,871
|
1,819
|
1,709
|
2,260
|
2,631
|
2,668
|
2,551
|
2,588
|
3,396
|
3,979
|
4,568
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.7
|
30.9
|
31.2
|
29.7
|
30.6
|
|
純利益
|
1,352
|
1,737
|
2,316
|
3,534
|
4,471
|
3,555
|
4,844
|
5,626
|
5,750
|
5,488
|
5,408
|
8,313
|
9,372
|
10,390
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.0
|
7.0
|
9.7
|
11.3
|
11.8
|
|
一株あたり利益
|
64.19
|
124.95
|
156.19
|
166.9
|
212.6
|
167.53
|
232.68
|
276.19
|
289.15
|
280.34
|
281.93
|
445.73
|
504.51
|
561.44
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
43
|
44
|
72
|
101
|
141
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
10,013
|
10,116
|
12,502
|
14,609
|
16,779
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.5
|
13.1
|
14.5
|
17.6
|
19.1
|