|
（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
|
17,786
|
18,032
|
19,882
|
21,119
|
20,971
|
21,556
|
22,455
|
23,158
|
24,446
|
24,997
|
26,142
|
26,804
|
30,117
|
30,996
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.3
|
4.6
|
2.5
|
12.4
|
2.9
|
|
売上原価
|
-
|
-
|
-
|
13,607
|
12,480
|
12,826
|
13,414
|
14,076
|
14,846
|
15,414
|
16,055
|
17,112
|
19,074
|
19,814
|
|
売上総利益
|
-
|
-
|
-
|
7,513
|
8,491
|
8,731
|
9,040
|
9,082
|
9,600
|
9,583
|
10,087
|
9,692
|
11,044
|
11,182
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.3
|
38.6
|
36.2
|
36.7
|
36.1
|
|
営業費用
|
-
|
-
|
-
|
5,521
|
6,265
|
6,368
|
6,503
|
6,582
|
7,061
|
7,162
|
7,574
|
7,451
|
8,599
|
8,542
|
|
営業利益
|
-
|
-
|
-
|
1,991
|
2,226
|
2,363
|
2,537
|
2,499
|
2,600
|
2,130
|
2,483
|
2,212
|
2,435
|
208
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.5
|
9.5
|
8.3
|
8.1
|
0.7
|
|
経常（税引前）利益
|
1,636
|
1,821
|
2,246
|
2,036
|
2,256
|
2,549
|
2,889
|
2,773
|
2,729
|
2,503
|
2,624
|
2,391
|
2,529
|
1,681
|
|
経常（税引前）利益率（％）
|
9.2
|
10.1
|
11.3
|
9.6
|
10.8
|
11.8
|
12.9
|
12.0
|
11.2
|
10.0
|
10.0
|
8.9
|
8.4
|
5.4
|
|
法人税等合計
|
-
|
-
|
-
|
706
|
788
|
811
|
862
|
955
|
876
|
807
|
855
|
766
|
742
|
1,224
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.2
|
32.6
|
32.1
|
29.4
|
72.8
|
|
純利益
|
1,355
|
1,097
|
1,306
|
1,366
|
1,680
|
1,804
|
1,872
|
1,971
|
1,846
|
1,691
|
1,762
|
1,618
|
1,779
|
450
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.8
|
6.7
|
6.0
|
5.9
|
1.5
|
|
一株あたり利益
|
29.91
|
34.69
|
43.63
|
43.72
|
56.28
|
62.12
|
66.32
|
71.19
|
68.53
|
62.87
|
68.18
|
63.43
|
69.76
|
17.68
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
33
|
35
|
36
|
36
|
52
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,092
|
4,503
|
4,295
|
5,090
|
2,856
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.4
|
17.2
|
16.0
|
16.9
|
9.2
|