|
（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
|
144,258
|
137,008
|
147,118
|
158,939
|
170,430
|
180,363
|
197,495
|
215,495
|
208,876
|
196,372
|
216,236
|
238,116
|
249,391
|
256,512
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.0
|
10.1
|
10.1
|
4.7
|
2.9
|
|
売上原価
|
-
|
-
|
-
|
124,529
|
131,271
|
135,346
|
149,545
|
164,869
|
160,719
|
150,307
|
162,856
|
180,107
|
184,626
|
185,739
|
|
売上総利益
|
-
|
-
|
-
|
34,409
|
39,158
|
45,016
|
47,949
|
50,625
|
48,157
|
46,064
|
53,380
|
58,009
|
64,764
|
70,773
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.5
|
24.7
|
24.4
|
26.0
|
27.6
|
|
営業費用
|
-
|
-
|
-
|
22,919
|
24,054
|
25,416
|
26,592
|
27,996
|
27,730
|
26,448
|
27,115
|
28,055
|
29,555
|
31,041
|
|
営業利益
|
-
|
-
|
-
|
11,490
|
15,104
|
19,600
|
21,357
|
22,629
|
20,427
|
19,616
|
26,264
|
29,954
|
35,208
|
39,732
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.0
|
12.1
|
12.6
|
14.1
|
15.5
|
|
経常（税引前）利益
|
11,151
|
9,752
|
11,057
|
12,913
|
15,480
|
19,756
|
21,804
|
23,171
|
21,633
|
21,279
|
30,572
|
33,082
|
38,974
|
41,693
|
|
経常（税引前）利益率（％）
|
7.7
|
7.1
|
7.5
|
8.1
|
9.1
|
11.0
|
11.0
|
10.8
|
10.4
|
10.8
|
14.1
|
13.9
|
15.6
|
16.3
|
|
法人税等合計
|
-
|
-
|
-
|
4,674
|
5,529
|
5,541
|
6,265
|
6,865
|
6,398
|
6,745
|
8,513
|
9,281
|
11,251
|
13,173
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.7
|
27.8
|
28.1
|
28.9
|
31.6
|
|
純利益
|
5,482
|
4,786
|
5,072
|
7,585
|
6,744
|
13,470
|
14,959
|
15,967
|
14,674
|
10,787
|
22,166
|
21,541
|
27,101
|
32,184
|
|
一株あたり利益
|
58.14
|
49.81
|
52.89
|
62.84
|
51.88
|
100.41
|
111.36
|
238.7
|
221.21
|
161.53
|
332.18
|
322.59
|
406.6
|
491.36
|
|
希薄化後一株あたり利益
|
58.07
|
45.23
|
45.93
|
54.77
|
48.55
|
98.66
|
111.36
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
76
|
78
|
86
|
92
|
98
|
108
|