|
（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
|
74,593
|
78,157
|
85,535
|
90,424
|
99,019
|
102,549
|
124,883
|
138,880
|
143,645
|
134,732
|
143,543
|
158,377
|
159,695
|
251,341
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.2
|
6.5
|
10.3
|
0.8
|
57.4
|
|
売上原価
|
-
|
-
|
-
|
53,380
|
58,825
|
60,865
|
52,384
|
84,369
|
86,283
|
79,758
|
84,556
|
94,058
|
92,868
|
157,115
|
|
売上総利益
|
-
|
-
|
-
|
37,044
|
40,194
|
41,683
|
38,131
|
54,511
|
57,361
|
54,974
|
58,987
|
64,318
|
66,826
|
94,225
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.8
|
41.1
|
40.6
|
41.8
|
37.5
|
|
営業費用
|
-
|
-
|
-
|
28,032
|
29,974
|
31,105
|
28,318
|
38,500
|
39,320
|
37,761
|
40,229
|
43,116
|
44,754
|
69,419
|
|
営業利益
|
-
|
-
|
-
|
9,011
|
10,220
|
10,577
|
9,812
|
16,682
|
18,540
|
17,858
|
19,441
|
21,928
|
23,061
|
25,324
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
13.3
|
13.5
|
13.8
|
14.4
|
10.1
|
|
経常（税引前）利益
|
7,002
|
8,859
|
10,298
|
10,799
|
10,887
|
11,913
|
14,183
|
17,130
|
18,756
|
18,165
|
20,421
|
23,467
|
26,789
|
29,629
|
|
経常（税引前）利益率（％）
|
9.4
|
11.3
|
12.0
|
11.9
|
11.0
|
11.6
|
11.4
|
12.3
|
13.1
|
13.5
|
14.2
|
14.8
|
16.8
|
11.8
|
|
法人税等合計
|
-
|
-
|
-
|
3,094
|
3,604
|
3,657
|
3,307
|
4,799
|
5,011
|
5,454
|
6,018
|
6,480
|
7,321
|
6,266
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.0
|
29.5
|
27.6
|
27.3
|
21.1
|
|
純利益
|
3,729
|
3,597
|
5,312
|
7,465
|
7,476
|
8,175
|
10,363
|
12,280
|
13,746
|
12,695
|
14,415
|
16,876
|
19,368
|
23,312
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.4
|
10.0
|
10.7
|
12.1
|
9.3
|
|
一株あたり利益
|
93.06
|
136.14
|
55.92
|
66.37
|
66.46
|
72.54
|
92.09
|
109.1
|
122.01
|
112.62
|
127.74
|
149.52
|
175
|
206.35
|
|
希薄化後一株あたり利益
|
-
|
136.03
|
55.84
|
66.23
|
66.3
|
72.37
|
84.29
|
108.8
|
121.75
|
112.43
|
127.55
|
149.39
|
174.89
|
206.26
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
31.1
|
30.6
|
30.1
|
30.3
|
29.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37
|
35
|
39
|
45
|
53
|
61
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
24,591
|
26,320
|
28,961
|
29,768
|
39,730
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.3
|
18.3
|
18.3
|
18.6
|
15.8
|