|
（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
|
97,075
|
98,175
|
103,664
|
98,394
|
101,964
|
101,647
|
107,122
|
108,786
|
109,904
|
116,596
|
105,954
|
124,827
|
125,925
|
126,669
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
6.1
|
-9.1
|
17.8
|
0.9
|
0.6
|
|
売上原価
|
-
|
-
|
-
|
76,219
|
79,139
|
77,640
|
82,472
|
84,147
|
83,786
|
90,582
|
80,615
|
95,477
|
94,465
|
93,386
|
|
売上総利益
|
-
|
-
|
-
|
22,175
|
22,824
|
24,006
|
24,650
|
24,639
|
26,117
|
26,014
|
25,338
|
29,349
|
31,459
|
33,282
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.3
|
23.9
|
23.5
|
25.0
|
26.3
|
|
営業費用
|
-
|
-
|
-
|
19,250
|
19,494
|
20,585
|
21,240
|
21,636
|
21,777
|
21,341
|
21,166
|
22,509
|
23,998
|
25,352
|
|
営業利益
|
-
|
-
|
-
|
2,925
|
3,330
|
3,421
|
3,409
|
3,003
|
4,340
|
4,673
|
4,172
|
6,840
|
7,460
|
7,930
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.0
|
3.9
|
5.5
|
5.9
|
6.3
|
|
経常（税引前）利益
|
3,708
|
5,525
|
4,691
|
2,553
|
2,889
|
3,023
|
3,077
|
3,200
|
4,392
|
4,583
|
4,179
|
6,868
|
7,816
|
8,477
|
|
経常（税引前）利益率（％）
|
3.8
|
5.6
|
4.5
|
2.6
|
2.8
|
3.0
|
2.9
|
2.9
|
4.0
|
3.9
|
3.9
|
5.5
|
6.2
|
6.7
|
|
法人税等合計
|
-
|
-
|
-
|
927
|
854
|
-3,132
|
963
|
454
|
1,275
|
1,188
|
1,304
|
2,054
|
2,354
|
2,579
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.9
|
31.2
|
29.9
|
30.1
|
30.4
|
|
純利益
|
2,001
|
2,703
|
3,664
|
1,652
|
2,236
|
4,141
|
2,440
|
2,133
|
2,773
|
3,350
|
3,077
|
4,824
|
5,590
|
7,023
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.9
|
2.9
|
3.9
|
4.4
|
5.5
|
|
一株あたり利益
|
16.69
|
21.93
|
28.35
|
12.34
|
16.98
|
326.05
|
191.67
|
165.65
|
222.83
|
260.42
|
239.17
|
387.27
|
452.11
|
569.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
70
|
70
|
90
|
170
|
285
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,193
|
6,883
|
9,770
|
10,411
|
10,909
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.2
|
6.5
|
7.8
|
8.3
|
8.6
|