|
（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
|
82,571
|
84,728
|
87,450
|
95,002
|
95,541
|
98,421
|
108,205
|
112,216
|
114,304
|
117,250
|
127,819
|
129,364
|
136,155
|
150,735
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.6
|
9.0
|
1.2
|
5.3
|
10.7
|
|
売上原価
|
-
|
-
|
-
|
73,845
|
74,040
|
77,324
|
84,482
|
88,339
|
89,372
|
90,589
|
99,138
|
103,653
|
106,410
|
115,999
|
|
売上総利益
|
-
|
-
|
-
|
21,157
|
21,501
|
21,097
|
23,722
|
23,877
|
24,932
|
26,661
|
28,680
|
25,711
|
29,744
|
34,735
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.7
|
22.4
|
19.9
|
21.8
|
23.0
|
|
営業費用
|
-
|
-
|
-
|
12,825
|
13,340
|
14,227
|
15,145
|
15,750
|
16,075
|
16,375
|
18,338
|
19,828
|
21,400
|
24,618
|
|
営業利益
|
-
|
-
|
-
|
8,331
|
8,160
|
6,870
|
8,577
|
8,126
|
8,856
|
10,286
|
10,341
|
5,882
|
8,344
|
10,116
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.8
|
8.1
|
4.5
|
6.1
|
6.7
|
|
経常（税引前）利益
|
5,233
|
6,308
|
8,067
|
9,152
|
8,059
|
7,035
|
8,764
|
8,519
|
9,062
|
10,708
|
11,102
|
6,828
|
8,910
|
10,366
|
|
経常（税引前）利益率（％）
|
6.3
|
7.4
|
9.2
|
9.6
|
8.4
|
7.1
|
8.1
|
7.6
|
7.9
|
9.1
|
8.7
|
5.3
|
6.5
|
6.9
|
|
法人税等合計
|
-
|
-
|
-
|
3,518
|
2,998
|
2,808
|
2,740
|
2,634
|
2,510
|
2,759
|
2,693
|
1,911
|
2,118
|
2,167
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.8
|
24.3
|
28.0
|
23.8
|
20.9
|
|
純利益
|
2,749
|
3,897
|
4,886
|
5,508
|
4,921
|
2,889
|
5,739
|
5,894
|
5,824
|
7,848
|
8,422
|
5,731
|
5,104
|
7,447
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.7
|
6.6
|
4.4
|
3.7
|
4.9
|
|
一株あたり利益
|
164.17
|
254.91
|
259.17
|
284.71
|
257.24
|
142.94
|
281.24
|
290.67
|
279.97
|
382.43
|
403.6
|
255.68
|
241.43
|
351.26
|
|
希薄化後一株あたり利益
|
163.44
|
253.55
|
257.77
|
282.99
|
255.46
|
141.75
|
278.53
|
287.6
|
276.71
|
377.58
|
398.88
|
253.07
|
239.17
|
348
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
19.9
|
20.6
|
33.2
|
35.1
|
37.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
75
|
82
|
84
|
84
|
130
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
15,214
|
15,710
|
11,129
|
14,210
|
16,103
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.0
|
12.3
|
8.6
|
10.4
|
10.7
|