|
（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
|
-
|
-
|
-
|
-
|
89,491
|
101,924
|
89,612
|
97,332
|
140,579
|
145,915
|
129,832
|
140,061
|
140,366
|
157,371
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
3.8
|
-11.0
|
7.9
|
0.2
|
12.1
|
|
営業費用
|
-
|
-
|
-
|
3,726
|
3,640
|
3,858
|
3,932
|
4,301
|
6,800
|
6,029
|
6,765
|
7,136
|
7,232
|
8,067
|
|
営業利益
|
-
|
-
|
-
|
4,628
|
6,793
|
7,904
|
6,376
|
7,684
|
10,040
|
10,386
|
10,982
|
10,918
|
9,968
|
10,858
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
7.1
|
8.5
|
7.8
|
7.1
|
6.9
|
|
経常（税引前）利益
|
7,589
|
5,387
|
4,459
|
5,063
|
6,592
|
7,934
|
6,635
|
7,939
|
10,239
|
10,657
|
11,270
|
11,243
|
10,261
|
11,094
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
7.4
|
7.8
|
7.4
|
8.2
|
7.3
|
7.3
|
8.7
|
8.0
|
7.3
|
7.0
|
|
法人税等合計
|
-
|
-
|
-
|
2,243
|
2,458
|
2,674
|
2,030
|
2,528
|
3,464
|
3,234
|
3,503
|
3,614
|
3,167
|
3,328
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.3
|
31.1
|
32.1
|
30.9
|
30.0
|
|
純利益
|
3,922
|
2,541
|
2,211
|
3,037
|
3,970
|
4,848
|
4,574
|
5,322
|
12,405
|
7,415
|
7,813
|
7,793
|
7,309
|
8,156
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
5.1
|
6.0
|
5.6
|
5.2
|
5.2
|
|
一株あたり利益
|
90.67
|
60.76
|
55.03
|
65.04
|
84.31
|
102.68
|
96.31
|
113.03
|
234.86
|
135.58
|
143.04
|
142.93
|
134.2
|
150.89
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
53
|
55
|
58
|
72
|
135
|
91
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
11,143
|
11,731
|
11,695
|
10,934
|
12,084
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
7.6
|
9.0
|
8.3
|
7.8
|
7.7
|