|
（単位：%）
|
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
|
144,896
|
150,002
|
178,022
|
196,738
|
203,976
|
198,762
|
215,716
|
238,515
|
226,423
|
193,399
|
215,879
|
251,574
|
266,812
|
279,193
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.6
|
11.6
|
16.5
|
6.1
|
4.6
|
|
売上原価
|
-
|
-
|
-
|
137,014
|
142,241
|
138,191
|
152,629
|
171,958
|
166,158
|
145,764
|
153,134
|
180,321
|
189,046
|
197,010
|
|
売上総利益
|
-
|
-
|
-
|
59,724
|
61,735
|
60,571
|
63,087
|
66,556
|
60,264
|
47,634
|
62,745
|
71,253
|
77,766
|
82,182
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.6
|
29.1
|
28.3
|
29.1
|
29.4
|
|
営業費用
|
-
|
-
|
-
|
38,296
|
40,164
|
38,924
|
42,392
|
44,767
|
44,118
|
38,737
|
44,902
|
52,267
|
56,503
|
59,328
|
|
営業利益
|
-
|
-
|
-
|
21,427
|
21,570
|
21,647
|
20,694
|
21,789
|
16,146
|
8,896
|
17,842
|
18,985
|
21,262
|
22,854
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.6
|
8.3
|
7.5
|
8.0
|
8.2
|
|
経常（税引前）利益
|
12,140
|
12,813
|
17,993
|
22,263
|
22,109
|
22,004
|
21,743
|
21,621
|
16,698
|
11,026
|
20,045
|
20,958
|
23,450
|
25,332
|
|
経常（税引前）利益率（％）
|
8.4
|
8.5
|
10.1
|
11.3
|
10.8
|
11.1
|
10.1
|
9.1
|
7.4
|
5.7
|
9.3
|
8.3
|
8.8
|
9.1
|
|
法人税等合計
|
-
|
-
|
-
|
8,163
|
7,643
|
6,721
|
6,422
|
5,577
|
5,123
|
3,377
|
5,418
|
4,429
|
7,282
|
7,998
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.6
|
27.0
|
21.1
|
31.1
|
31.6
|
|
純利益
|
4,700
|
4,854
|
6,248
|
14,420
|
12,800
|
14,854
|
14,741
|
13,855
|
11,686
|
8,782
|
14,662
|
13,862
|
18,611
|
22,169
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.5
|
6.8
|
5.5
|
7.0
|
7.9
|
|
一株あたり利益
|
36.6
|
39.69
|
54.58
|
75.65
|
68.24
|
78.03
|
77.49
|
364.03
|
308.71
|
235.23
|
392.88
|
371.12
|
511.65
|
212.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
120
|
75
|
120
|
130
|
160
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
21,578
|
30,536
|
32,284
|
35,145
|
37,065
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.2
|
14.1
|
12.8
|
13.2
|
13.3
|