|
（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
|
92,954
|
91,362
|
109,206
|
122,060
|
131,197
|
134,870
|
149,448
|
143,457
|
145,044
|
145,144
|
160,618
|
185,288
|
188,571
|
226,375
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.1
|
10.7
|
15.4
|
1.8
|
20.1
|
|
売上原価
|
-
|
-
|
-
|
81,309
|
87,426
|
90,505
|
102,448
|
99,186
|
100,022
|
98,298
|
111,939
|
132,101
|
135,166
|
162,515
|
|
売上総利益
|
-
|
-
|
-
|
40,750
|
43,770
|
44,365
|
47,000
|
44,271
|
45,021
|
46,845
|
48,679
|
53,187
|
53,404
|
63,860
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.3
|
30.3
|
28.7
|
28.3
|
28.2
|
|
営業費用
|
-
|
-
|
-
|
32,335
|
34,441
|
35,660
|
36,945
|
35,902
|
35,956
|
34,662
|
34,487
|
36,619
|
38,259
|
47,686
|
|
営業利益
|
-
|
-
|
-
|
8,415
|
9,329
|
8,705
|
10,054
|
8,369
|
9,065
|
12,183
|
14,191
|
16,568
|
15,145
|
16,174
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.4
|
8.8
|
8.9
|
8.0
|
7.1
|
|
経常（税引前）利益
|
4,006
|
3,640
|
6,675
|
8,989
|
9,231
|
8,879
|
10,244
|
8,717
|
9,356
|
13,762
|
15,790
|
17,660
|
16,082
|
17,182
|
|
経常（税引前）利益率（％）
|
4.3
|
4.0
|
6.1
|
7.4
|
7.0
|
6.6
|
6.9
|
6.1
|
6.5
|
9.5
|
9.8
|
9.5
|
8.5
|
7.6
|
|
法人税等合計
|
-
|
-
|
-
|
2,919
|
2,597
|
2,267
|
3,128
|
2,417
|
2,559
|
3,491
|
4,232
|
4,453
|
4,284
|
4,910
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.4
|
26.8
|
25.2
|
26.6
|
28.6
|
|
純利益
|
1,265
|
1,477
|
1,298
|
6,070
|
7,733
|
6,741
|
6,975
|
6,166
|
6,810
|
9,634
|
11,222
|
13,430
|
16,893
|
12,922
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.6
|
7.0
|
7.2
|
9.0
|
5.7
|
|
一株あたり利益
|
16.24
|
18.22
|
25.66
|
45.51
|
56.6
|
49.58
|
54.41
|
246.83
|
269.06
|
381.28
|
445.29
|
537.67
|
673.2
|
493.31
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
110
|
162
|
165
|
165
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
17,304
|
19,227
|
21,637
|
20,469
|
22,671
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.9
|
12.0
|
11.7
|
10.9
|
10.0
|