|
（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
|
62,466
|
61,763
|
67,733
|
70,173
|
71,919
|
73,118
|
75,961
|
77,951
|
80,551
|
76,567
|
81,251
|
85,457
|
93,485
|
100,900
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.0
|
6.1
|
5.2
|
9.4
|
7.9
|
|
売上原価
|
-
|
-
|
-
|
48,218
|
48,479
|
48,559
|
51,273
|
53,014
|
54,934
|
51,690
|
55,034
|
57,626
|
61,238
|
63,747
|
|
売上総利益
|
-
|
-
|
-
|
21,954
|
23,440
|
24,559
|
24,687
|
24,936
|
25,617
|
24,876
|
26,216
|
27,830
|
32,246
|
37,153
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.5
|
32.3
|
32.6
|
34.5
|
36.8
|
|
営業費用
|
-
|
-
|
-
|
18,810
|
18,384
|
19,141
|
19,776
|
20,062
|
20,383
|
19,696
|
20,736
|
22,240
|
24,871
|
27,600
|
|
営業利益
|
-
|
-
|
-
|
3,143
|
5,055
|
5,417
|
4,911
|
4,873
|
5,234
|
5,180
|
5,479
|
5,590
|
7,375
|
9,553
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.8
|
6.7
|
6.5
|
7.9
|
9.5
|
|
経常（税引前）利益
|
1,785
|
1,921
|
2,716
|
3,368
|
5,011
|
5,426
|
4,819
|
4,845
|
5,184
|
5,273
|
5,626
|
5,857
|
7,782
|
9,736
|
|
経常（税引前）利益率（％）
|
2.9
|
3.1
|
4.0
|
4.8
|
7.0
|
7.4
|
6.3
|
6.2
|
6.4
|
6.9
|
6.9
|
6.9
|
8.3
|
9.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,304
|
963
|
1,466
|
1,267
|
1,465
|
1,386
|
1,432
|
1,448
|
1,540
|
2,092
|
2,460
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.2
|
25.7
|
26.3
|
26.9
|
25.3
|
|
純利益
|
1,437
|
1,050
|
1,287
|
2,077
|
2,523
|
4,073
|
3,591
|
3,351
|
3,761
|
3,840
|
4,145
|
4,435
|
5,676
|
7,688
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.0
|
5.1
|
5.2
|
6.1
|
7.6
|
|
一株あたり利益
|
21.2
|
34.65
|
52.96
|
70.91
|
88.13
|
161.75
|
142.3
|
132.85
|
149.28
|
152.75
|
164.7
|
176.65
|
228.23
|
307.85
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29
|
49
|
51
|
58
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,514
|
6,732
|
6,932
|
8,807
|
10,957
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.5
|
8.3
|
8.1
|
9.4
|
10.9
|