|
（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
|
88,374
|
98,947
|
121,015
|
131,008
|
138,488
|
141,977
|
154,724
|
162,189
|
160,925
|
163,636
|
170,321
|
184,035
|
196,624
|
212,345
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.7
|
4.1
|
8.1
|
6.8
|
8
|
|
売上原価
|
-
|
-
|
-
|
104,865
|
112,590
|
114,978
|
125,230
|
130,479
|
129,636
|
132,338
|
139,683
|
154,358
|
160,768
|
167,356
|
|
売上総利益
|
-
|
-
|
-
|
26,143
|
25,898
|
27,000
|
29,494
|
31,711
|
31,290
|
31,298
|
30,638
|
29,677
|
35,855
|
44,989
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.1
|
18.0
|
16.1
|
18.2
|
21.2
|
|
営業費用
|
-
|
-
|
-
|
16,596
|
17,105
|
17,236
|
17,989
|
18,724
|
18,655
|
18,870
|
20,066
|
21,482
|
22,546
|
26,145
|
|
営業利益
|
-
|
-
|
-
|
9,547
|
8,793
|
9,764
|
11,505
|
12,986
|
12,635
|
12,429
|
10,572
|
8,194
|
13,309
|
18,844
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.6
|
6.2
|
4.5
|
6.8
|
8.9
|
|
経常（税引前）利益
|
7,773
|
8,280
|
10,047
|
10,055
|
8,401
|
9,994
|
10,999
|
12,542
|
12,901
|
12,105
|
10,600
|
8,426
|
14,732
|
18,323
|
|
経常（税引前）利益率（％）
|
8.8
|
8.4
|
8.3
|
7.7
|
6.1
|
7.0
|
7.1
|
7.7
|
8.0
|
7.4
|
6.2
|
4.6
|
7.5
|
8.6
|
|
法人税等合計
|
-
|
-
|
-
|
3,251
|
3,428
|
4,023
|
2,960
|
3,595
|
3,765
|
3,255
|
3,332
|
864
|
3,584
|
5,670
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.9
|
31.4
|
10.3
|
24.3
|
30.9
|
|
純利益
|
3,001
|
2,776
|
3,128
|
4,487
|
4,188
|
5,660
|
6,205
|
8,259
|
8,808
|
8,375
|
6,117
|
6,869
|
10,277
|
12,199
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.1
|
3.6
|
3.7
|
5.2
|
5.7
|
|
一株あたり利益
|
154.94
|
183.26
|
191.03
|
158.18
|
147.28
|
99.34
|
108.91
|
144.78
|
155.51
|
150.93
|
111.7
|
125.43
|
187.77
|
224.93
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32
|
32
|
35
|
35
|
60
|
68
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
20,485
|
18,641
|
15,932
|
21,675
|
27,594
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.5
|
10.9
|
8.7
|
11.0
|
13.0
|