|
（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
|
193,792
|
180,143
|
178,137
|
189,398
|
214,372
|
214,187
|
236,815
|
259,409
|
264,845
|
267,749
|
288,207
|
344,608
|
384,825
|
408,888
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.1
|
7.6
|
19.6
|
11.7
|
6.3
|
|
売上原価
|
-
|
-
|
-
|
130,509
|
143,964
|
145,455
|
160,476
|
176,663
|
172,092
|
173,073
|
183,928
|
224,911
|
252,983
|
260,801
|
|
売上総利益
|
-
|
-
|
-
|
58,889
|
70,407
|
68,732
|
76,338
|
82,746
|
92,715
|
94,676
|
104,278
|
119,696
|
131,841
|
148,086
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.4
|
36.2
|
34.7
|
34.3
|
36.2
|
|
営業費用
|
-
|
-
|
-
|
39,454
|
50,574
|
49,280
|
53,863
|
58,420
|
66,060
|
65,206
|
71,334
|
81,106
|
89,786
|
98,902
|
|
営業利益
|
-
|
-
|
-
|
19,435
|
19,833
|
19,452
|
22,475
|
24,326
|
27,479
|
31,529
|
35,734
|
29,058
|
41,232
|
31,275
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.8
|
12.4
|
8.4
|
10.7
|
7.6
|
|
経常（税引前）利益
|
30,369
|
22,046
|
16,072
|
18,934
|
20,439
|
20,074
|
22,104
|
23,919
|
26,691
|
29,150
|
30,079
|
30,151
|
41,686
|
31,821
|
|
経常（税引前）利益率（％）
|
15.7
|
12.2
|
9.0
|
10.0
|
9.5
|
9.4
|
9.3
|
9.2
|
10.1
|
10.9
|
10.4
|
8.7
|
10.8
|
7.8
|
|
法人税等合計
|
-
|
-
|
-
|
7,961
|
7,654
|
5,803
|
7,498
|
10,207
|
8,378
|
9,326
|
10,454
|
9,473
|
12,099
|
11,115
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.0
|
34.8
|
31.4
|
29.0
|
34.9
|
|
純利益
|
16,088
|
10,942
|
8,779
|
10,506
|
12,757
|
14,661
|
18,037
|
17,325
|
18,287
|
19,088
|
18,471
|
20,134
|
29,189
|
20,305
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.1
|
6.4
|
5.8
|
7.6
|
5.0
|
|
一株あたり利益
|
130.65
|
92.43
|
78.48
|
87.81
|
108.24
|
125.23
|
159.37
|
154.29
|
162.86
|
169.94
|
164.38
|
179.14
|
259.7
|
180.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
62
|
66
|
72
|
78
|
84
|
92
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
52,268
|
59,146
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.5
|
20.5
|
-
|
-
|
-
|