|
（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
|
95,888
|
101,006
|
114,194
|
106,730
|
111,324
|
118,215
|
116,144
|
119,160
|
123,722
|
119,942
|
128,599
|
138,063
|
142,790
|
148,478
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.1
|
7.2
|
7.4
|
3.4
|
4.0
|
|
売上原価
|
-
|
-
|
-
|
68,946
|
70,694
|
71,339
|
69,564
|
71,524
|
74,298
|
73,315
|
77,111
|
85,753
|
92,050
|
97,626
|
|
売上総利益
|
-
|
-
|
-
|
37,784
|
40,629
|
46,875
|
46,579
|
47,635
|
49,424
|
46,627
|
51,488
|
52,310
|
50,740
|
50,851
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.9
|
40.0
|
37.9
|
35.5
|
34.2
|
|
営業費用
|
-
|
-
|
-
|
31,038
|
32,280
|
34,042
|
33,347
|
34,914
|
36,326
|
34,598
|
38,911
|
40,606
|
40,534
|
43,900
|
|
営業利益
|
-
|
-
|
-
|
6,746
|
8,349
|
12,833
|
13,232
|
12,720
|
13,098
|
12,029
|
12,576
|
11,704
|
10,205
|
6,951
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.0
|
9.8
|
8.5
|
7.1
|
4.7
|
|
経常（税引前）利益
|
6,676
|
7,115
|
9,395
|
7,421
|
8,212
|
13,117
|
13,796
|
13,137
|
13,501
|
12,248
|
13,600
|
12,805
|
11,856
|
7,254
|
|
経常（税引前）利益率（％）
|
7.0
|
7.0
|
8.2
|
7.0
|
7.4
|
11.1
|
11.9
|
11.0
|
10.9
|
10.2
|
10.6
|
9.3
|
8.3
|
4.9
|
|
法人税等合計
|
-
|
-
|
-
|
2,104
|
2,606
|
3,065
|
2,326
|
3,093
|
3,040
|
3,079
|
3,827
|
3,627
|
3,378
|
4,272
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.1
|
28.1
|
28.3
|
28.5
|
58.9
|
|
純利益
|
1,264
|
2,532
|
3,289
|
4,898
|
5,394
|
9,633
|
11,231
|
9,979
|
10,866
|
8,962
|
10,200
|
9,050
|
8,109
|
2,706
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.5
|
7.9
|
6.6
|
5.7
|
1.8
|
|
一株あたり利益
|
120.44
|
122.62
|
153.06
|
132.24
|
145.45
|
259.52
|
301.6
|
268.13
|
292.22
|
243.15
|
277.14
|
247.21
|
223.57
|
78.49
|
|
希薄化後一株あたり利益
|
120.15
|
122.2
|
152.5
|
131.86
|
145.18
|
259.04
|
301.01
|
267.61
|
291.59
|
242.53
|
276.3
|
246.67
|
223.13
|
78.32
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
30.1
|
35.1
|
39.3
|
51.1
|
145.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
73
|
97
|
97
|
114
|
114
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
16,823
|
17,412
|
15,104
|
15,552
|
12,397
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.0
|
13.5
|
10.9
|
10.9
|
8.3
|