|
（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
|
57,988
|
57,570
|
64,791
|
64,950
|
66,510
|
66,967
|
68,138
|
70,118
|
69,671
|
64,029
|
73,958
|
84,316
|
86,638
|
91,839
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.1
|
15.5
|
14.0
|
2.8
|
6
|
|
売上原価
|
-
|
-
|
-
|
40,264
|
41,083
|
40,385
|
41,683
|
42,387
|
40,544
|
36,704
|
42,569
|
48,187
|
46,781
|
47,938
|
|
売上総利益
|
-
|
-
|
-
|
24,686
|
25,426
|
26,582
|
26,454
|
27,731
|
29,127
|
27,325
|
31,388
|
36,129
|
39,857
|
43,900
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.7
|
42.4
|
42.8
|
46.0
|
47.8
|
|
営業費用
|
-
|
-
|
-
|
19,395
|
19,543
|
20,259
|
20,314
|
20,580
|
21,541
|
20,639
|
23,889
|
26,203
|
27,256
|
29,432
|
|
営業利益
|
-
|
-
|
-
|
5,290
|
5,883
|
6,323
|
6,139
|
7,150
|
7,586
|
6,685
|
7,498
|
9,926
|
12,601
|
14,468
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.4
|
10.1
|
11.8
|
14.5
|
15.8
|
|
経常（税引前）利益
|
4,465
|
4,661
|
4,825
|
5,939
|
5,792
|
6,455
|
6,076
|
7,253
|
7,405
|
6,826
|
8,282
|
10,510
|
13,717
|
14,809
|
|
経常（税引前）利益率（％）
|
7.7
|
8.1
|
7.4
|
9.1
|
8.7
|
9.6
|
8.9
|
10.3
|
10.6
|
10.7
|
11.2
|
12.5
|
15.8
|
16.1
|
|
法人税等合計
|
-
|
-
|
-
|
2,146
|
2,185
|
1,618
|
1,419
|
2,055
|
1,920
|
1,887
|
2,164
|
2,675
|
3,262
|
3,977
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.6
|
26.1
|
25.5
|
23.8
|
26.9
|
|
純利益
|
2,540
|
2,490
|
3,142
|
3,229
|
3,524
|
4,731
|
4,654
|
5,068
|
5,511
|
5,153
|
6,090
|
7,624
|
10,437
|
11,231
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.0
|
8.2
|
9.0
|
12.0
|
12.2
|
|
一株あたり利益
|
46.26
|
49.41
|
56.88
|
65.36
|
71.27
|
95.93
|
94.46
|
102.91
|
112.66
|
105.79
|
128.39
|
161.07
|
222.56
|
241.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46
|
48
|
64
|
78
|
101
|
114
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
9,207
|
10,309
|
12,948
|
15,655
|
17,777
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.4
|
13.9
|
15.4
|
18.1
|
19.4
|