|
（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
|
223,499
|
227,584
|
248,416
|
254,469
|
256,889
|
254,810
|
260,384
|
262,054
|
259,411
|
246,821
|
256,551
|
278,406
|
290,938
|
300,378
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.9
|
3.9
|
8.5
|
4.5
|
3.2
|
|
売上原価
|
-
|
-
|
-
|
164,585
|
165,801
|
163,319
|
162,903
|
159,716
|
155,769
|
147,451
|
150,845
|
166,467
|
167,964
|
168,514
|
|
売上総利益
|
-
|
-
|
-
|
89,883
|
91,088
|
91,491
|
97,480
|
102,338
|
103,642
|
99,369
|
105,705
|
111,938
|
122,973
|
131,863
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.3
|
41.2
|
40.2
|
42.3
|
43.9
|
|
営業費用
|
-
|
-
|
-
|
74,546
|
73,952
|
71,346
|
73,454
|
75,648
|
76,386
|
73,648
|
77,474
|
80,687
|
86,132
|
90,377
|
|
営業利益
|
-
|
-
|
-
|
15,337
|
17,135
|
20,145
|
24,026
|
26,690
|
27,255
|
25,720
|
28,231
|
31,251
|
36,841
|
41,486
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.4
|
11.0
|
11.2
|
12.7
|
13.8
|
|
経常（税引前）利益
|
14,596
|
14,569
|
14,599
|
17,141
|
16,627
|
20,475
|
24,316
|
27,664
|
27,712
|
26,338
|
29,519
|
32,140
|
38,999
|
42,170
|
|
経常（税引前）利益率（％）
|
6.5
|
6.4
|
5.9
|
6.7
|
6.5
|
8.0
|
9.3
|
10.6
|
10.7
|
10.7
|
11.5
|
11.5
|
13.4
|
14.0
|
|
法人税等合計
|
-
|
-
|
-
|
4,193
|
4,595
|
5,231
|
6,038
|
7,226
|
7,932
|
7,612
|
8,623
|
8,812
|
10,914
|
11,511
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.9
|
29.2
|
27.4
|
28.0
|
27.3
|
|
純利益
|
6,585
|
11,939
|
7,848
|
7,419
|
8,556
|
13,397
|
18,142
|
19,216
|
20,202
|
20,397
|
21,421
|
23,306
|
30,970
|
41,621
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.3
|
8.3
|
8.4
|
10.6
|
13.9
|
|
一株あたり利益
|
115.35
|
112.5
|
103.85
|
97.07
|
112.73
|
179.57
|
246.16
|
132.03
|
140.8
|
142.77
|
150.79
|
168.27
|
228.39
|
77.96
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
55
|
60
|
66
|
76
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
30,203
|
33,078
|
36,205
|
42,885
|
48,200
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.2
|
12.9
|
13.0
|
14.7
|
16.0
|