|
（単位：%）
|
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
|
94,790
|
95,938
|
124,987
|
125,726
|
120,284
|
115,103
|
125,280
|
124,590
|
121,765
|
133,538
|
163,671
|
183,224
|
165,509
|
189,420
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
9.7
|
22.6
|
12.0
|
-9.7
|
14.5
|
|
売上原価
|
-
|
-
|
-
|
69,163
|
65,839
|
61,097
|
67,509
|
69,972
|
70,383
|
76,869
|
88,728
|
95,036
|
93,012
|
104,048
|
|
売上総利益
|
-
|
-
|
-
|
56,563
|
54,444
|
54,005
|
57,771
|
54,618
|
51,382
|
56,669
|
74,943
|
88,188
|
72,497
|
85,372
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.4
|
45.8
|
48.1
|
43.8
|
45.1
|
|
営業費用
|
-
|
-
|
-
|
23,974
|
25,650
|
25,522
|
29,121
|
30,914
|
30,468
|
30,190
|
34,153
|
40,920
|
37,237
|
42,467
|
|
営業利益
|
-
|
-
|
-
|
32,588
|
28,794
|
28,482
|
28,649
|
23,157
|
20,358
|
27,885
|
40,765
|
46,751
|
34,017
|
42,672
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
20.9
|
24.9
|
25.5
|
20.6
|
22.5
|
|
経常（税引前）利益
|
20,919
|
22,386
|
34,747
|
34,962
|
30,516
|
29,799
|
29,234
|
25,571
|
21,205
|
28,332
|
43,081
|
48,591
|
38,761
|
46,218
|
|
経常（税引前）利益率（％）
|
22.1
|
23.3
|
27.8
|
27.8
|
25.4
|
25.9
|
23.3
|
20.5
|
17.4
|
21.2
|
26.3
|
26.5
|
23.4
|
24.4
|
|
法人税等合計
|
-
|
-
|
-
|
11,603
|
9,423
|
7,980
|
8,865
|
6,780
|
5,900
|
8,416
|
11,644
|
13,943
|
12,281
|
13,185
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.7
|
27.0
|
28.7
|
31.7
|
28.5
|
|
純利益
|
8,141
|
7,927
|
10,378
|
23,066
|
21,104
|
21,356
|
19,526
|
17,891
|
15,305
|
19,916
|
31,437
|
34,648
|
26,480
|
33,033
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
14.9
|
19.2
|
18.9
|
16.0
|
17.4
|
|
一株あたり利益
|
366.11
|
390.48
|
652.68
|
674.25
|
596.31
|
611.81
|
560.87
|
489.46
|
420.39
|
549.1
|
885.39
|
1002.04
|
772.38
|
976.33
|
|
希薄化後一株あたり利益
|
-
|
390.45
|
652.61
|
674.24
|
596
|
611.7
|
560.6
|
489.45
|
420.37
|
549.04
|
885.16
|
1001.87
|
772.33
|
976.33
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
43.7
|
49.7
|
49.9
|
57.0
|
50.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
240
|
440
|
500
|
440
|
490
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
44,654
|
57,172
|
63,455
|
50,864
|
60,613
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.4
|
34.9
|
34.6
|
30.7
|
32.0
|