|
（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
|
48,106
|
47,671
|
49,832
|
52,267
|
50,419
|
48,851
|
50,182
|
55,554
|
62,887
|
55,006
|
55,168
|
64,311
|
73,140
|
70,753
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.5
|
0.3
|
16.6
|
13.7
|
-3.3
|
|
売上原価
|
-
|
-
|
-
|
39,154
|
38,262
|
36,873
|
38,099
|
43,145
|
48,288
|
41,683
|
43,448
|
50,676
|
56,910
|
52,963
|
|
売上総利益
|
-
|
-
|
-
|
13,112
|
12,157
|
11,977
|
12,082
|
12,408
|
14,598
|
13,323
|
11,719
|
13,634
|
16,229
|
17,790
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.2
|
21.2
|
21.2
|
22.2
|
25.1
|
|
営業費用
|
-
|
-
|
-
|
7,763
|
8,059
|
7,730
|
8,180
|
8,207
|
8,540
|
7,990
|
8,065
|
8,760
|
9,140
|
10,396
|
|
営業利益
|
-
|
-
|
-
|
5,348
|
4,097
|
4,247
|
3,902
|
4,201
|
6,057
|
5,332
|
3,653
|
4,874
|
7,089
|
7,393
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.7
|
6.6
|
7.6
|
9.7
|
10.4
|
|
経常（税引前）利益
|
4,651
|
5,007
|
5,723
|
5,757
|
4,494
|
4,526
|
4,187
|
4,592
|
6,202
|
5,645
|
4,029
|
5,180
|
7,378
|
8,002
|
|
経常（税引前）利益率（％）
|
9.7
|
10.5
|
11.5
|
11.0
|
8.9
|
9.3
|
8.3
|
8.3
|
9.9
|
10.3
|
7.3
|
8.1
|
10.1
|
11.3
|
|
法人税等合計
|
-
|
-
|
-
|
1,994
|
1,404
|
1,463
|
1,252
|
1,240
|
1,893
|
1,721
|
1,194
|
1,507
|
2,158
|
2,360
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.5
|
29.6
|
29.1
|
29.2
|
29.5
|
|
純利益
|
2,261
|
2,874
|
2,627
|
4,060
|
3,400
|
3,062
|
2,898
|
3,357
|
4,284
|
3,956
|
2,753
|
3,710
|
5,179
|
5,972
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.2
|
5.0
|
5.8
|
7.1
|
8.4
|
|
一株あたり利益
|
123.82
|
149
|
165.21
|
179.38
|
146.79
|
134.18
|
130.03
|
149.83
|
194.32
|
185.13
|
132.02
|
175.64
|
246.83
|
274.02
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46
|
47
|
47
|
50
|
64
|
75
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,498
|
5,014
|
6,140
|
8,316
|
8,790
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.8
|
9.1
|
9.5
|
11.4
|
12.4
|