|
（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
|
102,619
|
99,221
|
105,576
|
103,647
|
110,843
|
107,015
|
103,589
|
98,668
|
96,238
|
101,257
|
101,027
|
105,709
|
105,824
|
113,939
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.2
|
-0.2
|
4.6
|
0.1
|
7.7
|
|
売上原価
|
-
|
-
|
-
|
79,250
|
83,880
|
80,784
|
76,307
|
72,507
|
69,531
|
70,796
|
73,012
|
77,043
|
75,939
|
81,971
|
|
売上総利益
|
-
|
-
|
-
|
24,396
|
26,962
|
26,230
|
27,281
|
26,160
|
26,706
|
30,460
|
28,014
|
28,666
|
29,884
|
31,968
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.1
|
27.7
|
27.1
|
28.2
|
28.1
|
|
営業費用
|
-
|
-
|
-
|
17,853
|
18,226
|
19,150
|
19,512
|
20,598
|
20,711
|
20,937
|
20,905
|
20,613
|
21,958
|
22,972
|
|
営業利益
|
-
|
-
|
-
|
6,543
|
8,736
|
7,080
|
7,769
|
5,561
|
5,995
|
9,522
|
7,109
|
8,052
|
7,926
|
8,995
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.4
|
7.0
|
7.6
|
7.5
|
7.9
|
|
経常（税引前）利益
|
8,917
|
7,395
|
7,510
|
7,114
|
8,921
|
7,122
|
8,001
|
6,065
|
6,260
|
9,734
|
7,598
|
8,342
|
8,412
|
9,348
|
|
経常（税引前）利益率（％）
|
8.7
|
7.5
|
7.1
|
6.9
|
8.0
|
6.7
|
7.7
|
6.1
|
6.5
|
9.6
|
7.5
|
7.9
|
7.9
|
8.2
|
|
法人税等合計
|
-
|
-
|
-
|
2,531
|
2,948
|
2,081
|
2,388
|
1,840
|
1,922
|
2,992
|
2,344
|
2,596
|
2,504
|
2,878
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.7
|
30.9
|
31.1
|
29.8
|
30.8
|
|
純利益
|
4,650
|
4,296
|
4,075
|
4,712
|
5,965
|
4,996
|
5,612
|
4,378
|
4,316
|
6,742
|
5,253
|
5,746
|
5,908
|
6,480
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.7
|
5.2
|
5.4
|
5.6
|
5.7
|
|
一株あたり利益
|
137.46
|
120.67
|
118.57
|
120.07
|
156.27
|
132.39
|
151.97
|
114.53
|
114.61
|
186.58
|
146.55
|
164.34
|
169.42
|
185.25
|
|
希薄化後一株あたり利益
|
136.98
|
-
|
-
|
-
|
155.28
|
131.79
|
151.14
|
114.47
|
-
|
-
|
-
|
-
|
167.31
|
183.35
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44.8
|
46.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
55
|
60
|
65
|
75
|
85
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
10,285
|
7,859
|
8,804
|
8,729
|
9,691
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.2
|
7.8
|
8.3
|
8.2
|
8.5
|