|
（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
|
120,718
|
132,538
|
153,194
|
160,803
|
165,522
|
166,285
|
174,249
|
178,799
|
185,007
|
199,727
|
205,129
|
206,603
|
221,986
|
225,424
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
8.0
|
2.7
|
0.7
|
7.5
|
1.6
|
|
売上原価
|
-
|
-
|
-
|
82,908
|
84,811
|
87,058
|
91,489
|
92,811
|
95,682
|
97,493
|
96,043
|
100,677
|
110,639
|
108,266
|
|
売上総利益
|
-
|
-
|
-
|
77,894
|
80,711
|
79,226
|
82,759
|
85,987
|
89,325
|
102,233
|
109,085
|
105,926
|
111,346
|
117,157
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
51.2
|
53.2
|
51.3
|
50.2
|
52.0
|
|
営業費用
|
-
|
-
|
-
|
61,973
|
64,272
|
65,641
|
68,241
|
70,943
|
73,821
|
75,138
|
78,093
|
84,805
|
91,755
|
96,444
|
|
営業利益
|
-
|
-
|
-
|
15,921
|
16,438
|
13,585
|
14,517
|
15,044
|
15,503
|
27,094
|
30,992
|
21,120
|
19,591
|
20,713
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
13.6
|
15.1
|
10.2
|
8.8
|
9.2
|
|
経常（税引前）利益
|
12,193
|
14,658
|
18,998
|
17,234
|
16,116
|
14,053
|
14,501
|
15,867
|
14,846
|
28,374
|
34,563
|
24,122
|
25,589
|
20,373
|
|
経常（税引前）利益率（％）
|
10.1
|
11.1
|
12.4
|
10.7
|
9.7
|
8.5
|
8.3
|
8.9
|
8.0
|
14.2
|
16.8
|
11.7
|
11.5
|
9.0
|
|
法人税等合計
|
-
|
-
|
-
|
6,277
|
5,393
|
4,702
|
4,799
|
4,327
|
4,126
|
8,922
|
10,827
|
7,606
|
12,342
|
7,471
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.4
|
31.3
|
31.5
|
48.2
|
36.7
|
|
純利益
|
6,379
|
8,111
|
10,405
|
11,148
|
10,545
|
9,149
|
9,154
|
11,191
|
9,854
|
18,243
|
23,435
|
17,110
|
17,026
|
14,098
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.1
|
11.4
|
8.3
|
7.7
|
6.3
|
|
一株あたり利益
|
173.49
|
208.31
|
140.52
|
126.83
|
120.12
|
106.81
|
106.92
|
131.43
|
115.72
|
214.21
|
276.51
|
203.28
|
202.45
|
84.88
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
67
|
61
|
61
|
31
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
30,330
|
34,414
|
24,795
|
23,295
|
24,779
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.2
|
16.8
|
12.0
|
10.5
|
11.0
|