|
（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
|
155,681
|
158,192
|
161,121
|
164,918
|
170,292
|
172,858
|
173,580
|
181,171
|
186,349
|
196,950
|
195,700
|
211,285
|
222,100
|
235,628
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.7
|
-0.6
|
8.0
|
5.1
|
6.1
|
|
売上原価
|
-
|
-
|
-
|
118,336
|
117,420
|
115,635
|
117,909
|
122,190
|
123,235
|
127,245
|
133,028
|
145,821
|
155,014
|
162,556
|
|
売上総利益
|
-
|
-
|
-
|
46,582
|
52,872
|
57,222
|
55,670
|
58,980
|
63,114
|
69,705
|
62,671
|
65,463
|
67,085
|
73,071
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.4
|
32.0
|
31.0
|
30.2
|
31.0
|
|
営業費用
|
-
|
-
|
-
|
37,393
|
39,624
|
42,046
|
42,786
|
45,031
|
47,606
|
50,942
|
46,787
|
48,760
|
50,656
|
54,600
|
|
営業利益
|
-
|
-
|
-
|
9,189
|
13,248
|
15,176
|
12,884
|
13,949
|
15,507
|
18,763
|
15,884
|
16,703
|
16,429
|
18,471
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.5
|
8.1
|
7.9
|
7.4
|
7.8
|
|
経常（税引前）利益
|
14,951
|
15,122
|
10,054
|
10,106
|
14,027
|
15,742
|
13,548
|
14,861
|
16,274
|
19,381
|
16,703
|
17,328
|
16,780
|
18,451
|
|
経常（税引前）利益率（％）
|
9.6
|
9.6
|
6.2
|
6.1
|
8.2
|
9.1
|
7.8
|
8.2
|
8.7
|
9.8
|
8.5
|
8.2
|
7.6
|
7.8
|
|
法人税等合計
|
-
|
-
|
-
|
3,591
|
4,438
|
4,620
|
4,035
|
4,430
|
5,061
|
5,752
|
5,153
|
5,324
|
5,252
|
5,793
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.7
|
30.9
|
30.7
|
31.3
|
31.4
|
|
純利益
|
6,701
|
7,763
|
4,933
|
6,340
|
9,315
|
10,971
|
9,199
|
9,970
|
10,911
|
12,308
|
11,304
|
11,606
|
11,731
|
12,493
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.2
|
5.8
|
5.5
|
5.3
|
5.3
|
|
一株あたり利益
|
391.03
|
213.71
|
148.27
|
152.89
|
224.54
|
264.86
|
222.01
|
239.51
|
260.71
|
147.8
|
136.96
|
140.87
|
143.5
|
154.46
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
81
|
-
|
47
|
47
|
57
|
61.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
32,372
|
29,520
|
30,883
|
31,481
|
33,222
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.4
|
15.1
|
14.6
|
14.2
|
14.1
|