|
（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
|
18,824
|
18,825
|
19,449
|
19,347
|
20,460
|
20,559
|
20,481
|
23,397
|
24,385
|
25,633
|
24,856
|
27,328
|
28,474
|
28,268
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.1
|
-3.0
|
10.0
|
4.2
|
-0.7
|
|
売上原価
|
-
|
-
|
-
|
13,231
|
14,341
|
13,827
|
13,622
|
15,775
|
16,409
|
17,172
|
16,791
|
18,648
|
19,260
|
19,093
|
|
売上総利益
|
-
|
-
|
-
|
6,116
|
6,119
|
6,732
|
6,859
|
7,621
|
7,976
|
8,462
|
8,064
|
8,680
|
9,214
|
9,176
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.0
|
32.4
|
31.8
|
32.4
|
32.5
|
|
営業費用
|
-
|
-
|
-
|
5,292
|
5,492
|
5,758
|
6,010
|
6,542
|
6,964
|
6,954
|
6,984
|
6,985
|
7,087
|
7,182
|
|
営業利益
|
-
|
-
|
-
|
823
|
626
|
973
|
848
|
1,079
|
1,011
|
1,507
|
1,080
|
1,694
|
2,127
|
1,993
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.9
|
4.3
|
6.2
|
7.5
|
7.1
|
|
経常（税引前）利益
|
690
|
782
|
871
|
792
|
624
|
968
|
863
|
1,170
|
1,060
|
1,606
|
1,205
|
1,816
|
2,253
|
2,111
|
|
経常（税引前）利益率（％）
|
3.7
|
4.2
|
4.5
|
4.1
|
3.1
|
4.7
|
4.2
|
5.0
|
4.3
|
6.3
|
4.9
|
6.6
|
7.9
|
7.5
|
|
法人税等合計
|
-
|
-
|
-
|
318
|
235
|
358
|
381
|
570
|
495
|
657
|
473
|
550
|
706
|
688
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
41.0
|
39.3
|
30.3
|
31.4
|
32.6
|
|
純利益
|
554
|
598
|
506
|
470
|
394
|
614
|
477
|
763
|
437
|
521
|
566
|
1,167
|
713
|
1,334
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.0
|
2.3
|
4.3
|
2.5
|
4.7
|
|
一株あたり利益
|
38.2
|
41.27
|
34.95
|
32.41
|
27.2
|
42.38
|
32.94
|
52.66
|
30.08
|
35.89
|
38.87
|
79.91
|
48.67
|
90.76
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
8
|
8
|
10
|
8
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,135
|
1,751
|
2,409
|
2,813
|
2,492
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.3
|
7.0
|
8.8
|
9.9
|
8.8
|