|
（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
|
246,636
|
251,832
|
286,981
|
295,022
|
319,935
|
330,256
|
347,071
|
348,022
|
340,460
|
344,364
|
366,185
|
425,229
|
430,186
|
460,319
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.2
|
6.3
|
16.1
|
1.2
|
7
|
|
売上原価
|
-
|
-
|
-
|
203,836
|
216,454
|
221,355
|
234,996
|
235,915
|
227,885
|
229,032
|
249,628
|
286,834
|
292,343
|
304,257
|
|
売上総利益
|
-
|
-
|
-
|
91,186
|
103,480
|
108,900
|
112,074
|
112,106
|
112,575
|
115,331
|
116,556
|
138,394
|
137,842
|
156,062
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.5
|
31.8
|
32.5
|
32.0
|
33.9
|
|
営業費用
|
-
|
-
|
-
|
60,399
|
68,886
|
74,844
|
79,225
|
81,227
|
78,153
|
74,641
|
80,692
|
96,975
|
98,479
|
110,056
|
|
営業利益
|
-
|
-
|
-
|
30,787
|
34,593
|
34,056
|
32,849
|
30,879
|
34,422
|
40,690
|
35,864
|
41,418
|
39,362
|
46,005
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.8
|
9.8
|
9.7
|
9.1
|
10.0
|
|
経常（税引前）利益
|
28,907
|
29,064
|
36,910
|
32,938
|
35,807
|
35,280
|
34,286
|
33,318
|
35,679
|
42,400
|
39,060
|
44,565
|
46,071
|
50,323
|
|
経常（税引前）利益率（％）
|
11.7
|
11.5
|
12.9
|
11.2
|
11.2
|
10.7
|
9.9
|
9.6
|
10.5
|
12.3
|
10.7
|
10.5
|
10.7
|
10.9
|
|
法人税等合計
|
-
|
-
|
-
|
10,207
|
10,866
|
9,859
|
9,805
|
9,162
|
9,144
|
11,602
|
10,053
|
11,569
|
11,391
|
12,698
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.4
|
25.7
|
26.0
|
24.7
|
25.2
|
|
純利益
|
13,869
|
12,804
|
18,176
|
22,730
|
25,030
|
25,143
|
24,775
|
24,001
|
25,690
|
32,243
|
29,006
|
32,995
|
34,529
|
37,188
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.4
|
7.9
|
7.8
|
8.0
|
8.1
|
|
一株あたり利益
|
342.6
|
394.86
|
454.74
|
397.03
|
436.71
|
429.27
|
410.41
|
398.45
|
419.49
|
536.62
|
470.39
|
176.92
|
184.75
|
209.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
98
|
125
|
140
|
160
|
60
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
52,103
|
47,658
|
54,696
|
54,152
|
61,146
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.1
|
13.0
|
12.9
|
12.6
|
13.3
|