|
（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
|
266,255
|
264,048
|
307,532
|
314,702
|
342,236
|
342,479
|
376,530
|
391,213
|
385,443
|
393,499
|
428,175
|
482,240
|
511,895
|
539,047
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.1
|
8.8
|
12.6
|
6.2
|
5.3
|
|
売上原価
|
-
|
-
|
-
|
187,674
|
201,850
|
206,070
|
226,697
|
234,044
|
233,013
|
237,306
|
249,559
|
281,280
|
291,053
|
304,604
|
|
売上総利益
|
-
|
-
|
-
|
127,028
|
140,385
|
136,409
|
149,833
|
157,169
|
152,430
|
156,192
|
178,615
|
200,959
|
220,842
|
234,442
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.7
|
41.7
|
41.7
|
43.1
|
43.5
|
|
営業費用
|
-
|
-
|
-
|
99,838
|
104,683
|
99,319
|
107,011
|
112,688
|
110,584
|
106,450
|
114,809
|
132,739
|
148,088
|
162,722
|
|
営業利益
|
-
|
-
|
-
|
27,189
|
35,701
|
37,089
|
42,822
|
44,480
|
41,845
|
49,742
|
63,806
|
68,219
|
72,753
|
71,720
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.6
|
14.9
|
14.1
|
14.2
|
13.3
|
|
経常（税引前）利益
|
18,650
|
13,472
|
24,804
|
28,377
|
34,840
|
37,039
|
41,871
|
45,462
|
42,669
|
48,378
|
65,577
|
70,882
|
76,895
|
72,018
|
|
経常（税引前）利益率（％）
|
7.0
|
5.1
|
8.1
|
9.0
|
10.2
|
10.8
|
11.1
|
11.6
|
11.1
|
12.3
|
15.3
|
14.7
|
15.0
|
13.4
|
|
法人税等合計
|
-
|
-
|
-
|
8,286
|
10,054
|
9,582
|
11,855
|
12,066
|
11,350
|
13,719
|
18,657
|
18,783
|
19,930
|
17,953
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.4
|
28.5
|
26.5
|
25.9
|
24.9
|
|
純利益
|
2,208
|
2,834
|
9,968
|
18,517
|
23,966
|
26,530
|
29,920
|
32,586
|
31,766
|
36,097
|
47,289
|
52,048
|
57,037
|
53,776
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.2
|
11.0
|
10.8
|
11.1
|
10.0
|
|
一株あたり利益
|
30.79
|
25.69
|
32.97
|
62.55
|
81.05
|
89.79
|
101.26
|
110.41
|
107.84
|
122.52
|
160.49
|
176.64
|
193.54
|
183.55
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
34
|
48
|
54
|
60
|
66
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
65,278
|
80,011
|
85,743
|
91,304
|
91,615
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.6
|
18.7
|
17.8
|
17.8
|
17.0
|