|
（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
|
28,412
|
31,416
|
35,228
|
35,446
|
33,816
|
33,634
|
35,175
|
36,035
|
37,573
|
36,069
|
36,905
|
39,568
|
44,091
|
45,113
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4
|
2.3
|
7.2
|
11.4
|
2.3
|
|
売上原価
|
-
|
-
|
-
|
22,506
|
21,229
|
20,340
|
21,374
|
22,417
|
23,238
|
22,118
|
23,111
|
25,606
|
26,316
|
27,358
|
|
売上総利益
|
-
|
-
|
-
|
12,940
|
12,586
|
13,294
|
13,800
|
13,617
|
14,334
|
13,951
|
13,794
|
13,961
|
17,774
|
17,755
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.7
|
37.4
|
35.3
|
40.3
|
39.4
|
|
営業費用
|
-
|
-
|
-
|
8,629
|
8,621
|
9,092
|
9,601
|
9,712
|
10,123
|
9,767
|
9,749
|
9,917
|
10,441
|
10,857
|
|
営業利益
|
-
|
-
|
-
|
4,310
|
3,965
|
4,201
|
4,198
|
3,904
|
4,211
|
4,184
|
4,044
|
4,044
|
7,332
|
6,897
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.6
|
11.0
|
10.2
|
16.6
|
15.3
|
|
経常（税引前）利益
|
2,582
|
3,909
|
5,181
|
4,269
|
3,876
|
4,118
|
4,253
|
3,916
|
4,281
|
4,121
|
3,954
|
4,152
|
7,477
|
7,067
|
|
経常（税引前）利益率（％）
|
9.1
|
12.4
|
14.7
|
12.0
|
11.5
|
12.2
|
12.1
|
10.9
|
11.4
|
11.4
|
10.7
|
10.5
|
17.0
|
15.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,473
|
1,458
|
1,076
|
1,222
|
1,504
|
1,351
|
1,362
|
1,203
|
1,307
|
2,282
|
2,165
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.1
|
30.4
|
31.5
|
30.5
|
30.6
|
|
純利益
|
1,995
|
2,114
|
3,174
|
2,568
|
2,411
|
2,326
|
2,955
|
4,159
|
2,877
|
2,901
|
2,615
|
2,818
|
5,195
|
4,902
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.0
|
7.1
|
7.1
|
11.8
|
10.9
|
|
一株あたり利益
|
83.37
|
88.59
|
133.01
|
107.63
|
103.73
|
99.71
|
126.49
|
177.63
|
157.65
|
164.58
|
147.32
|
159.4
|
304.53
|
299.64
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
50
|
50
|
150
|
150
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,549
|
6,488
|
6,202
|
9,481
|
9,184
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.2
|
17.6
|
15.7
|
21.5
|
20.4
|