|
（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
|
101,014
|
96,383
|
96,333
|
103,874
|
113,088
|
116,309
|
118,198
|
121,950
|
134,454
|
146,726
|
134,092
|
142,651
|
149,166
|
151,161
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
9.1
|
-8.6
|
6.4
|
4.6
|
1.3
|
|
売上原価
|
-
|
-
|
-
|
81,774
|
89,744
|
90,693
|
93,371
|
94,490
|
108,592
|
119,927
|
107,909
|
111,096
|
119,627
|
117,468
|
|
売上総利益
|
-
|
-
|
-
|
22,100
|
23,344
|
25,615
|
24,826
|
27,460
|
25,861
|
26,799
|
26,183
|
31,554
|
29,539
|
33,693
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.3
|
19.5
|
22.1
|
19.8
|
22.3
|
|
営業費用
|
-
|
-
|
-
|
13,877
|
14,154
|
14,641
|
14,796
|
15,856
|
16,261
|
16,326
|
16,254
|
17,741
|
19,309
|
20,160
|
|
営業利益
|
-
|
-
|
-
|
8,222
|
9,189
|
10,973
|
10,029
|
11,604
|
9,600
|
10,473
|
9,928
|
13,813
|
10,229
|
13,532
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.1
|
7.4
|
9.7
|
6.9
|
9.0
|
|
経常（税引前）利益
|
7,336
|
7,168
|
9,449
|
9,116
|
9,646
|
11,605
|
10,669
|
12,334
|
10,300
|
11,028
|
10,647
|
14,684
|
11,166
|
14,095
|
|
経常（税引前）利益率（％）
|
7.3
|
7.4
|
9.8
|
8.8
|
8.5
|
10.0
|
9.0
|
10.1
|
7.7
|
7.5
|
7.9
|
10.3
|
7.5
|
9.3
|
|
法人税等合計
|
-
|
-
|
-
|
435
|
1,569
|
3,030
|
2,933
|
2,187
|
2,722
|
3,146
|
3,315
|
4,420
|
3,554
|
4,337
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.5
|
31.1
|
30.1
|
31.8
|
30.8
|
|
純利益
|
4,302
|
4,813
|
6,792
|
8,041
|
7,817
|
8,574
|
7,877
|
8,951
|
7,445
|
7,553
|
7,473
|
9,682
|
8,873
|
10,594
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.1
|
5.6
|
6.8
|
5.9
|
7.0
|
|
一株あたり利益
|
50.94
|
74.32
|
106.86
|
97.12
|
94.55
|
103.43
|
94.93
|
107.1
|
90.36
|
92.73
|
91.53
|
120.22
|
109.43
|
132.24
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31
|
36
|
36
|
43
|
48
|
67
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
11,509
|
10,889
|
14,949
|
12,026
|
15,466
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.8
|
8.1
|
10.5
|
8.1
|
10.2
|