|
（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
|
147,156
|
158,527
|
182,764
|
175,116
|
180,142
|
183,114
|
188,403
|
193,282
|
201,521
|
192,172
|
211,587
|
227,423
|
234,738
|
243,380
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.6
|
10.1
|
7.5
|
3.2
|
3.7
|
|
売上原価
|
-
|
-
|
-
|
110,367
|
114,081
|
116,328
|
120,544
|
124,157
|
128,570
|
121,706
|
135,462
|
151,395
|
155,149
|
158,872
|
|
売上総利益
|
-
|
-
|
-
|
64,748
|
66,061
|
66,786
|
67,859
|
69,124
|
72,951
|
70,465
|
76,125
|
76,027
|
79,588
|
84,507
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.7
|
36.0
|
33.4
|
33.9
|
34.7
|
|
営業費用
|
-
|
-
|
-
|
52,178
|
53,087
|
54,500
|
55,517
|
57,322
|
60,320
|
59,504
|
61,696
|
65,087
|
67,161
|
68,872
|
|
営業利益
|
-
|
-
|
-
|
12,570
|
12,973
|
12,285
|
12,341
|
11,801
|
12,631
|
10,961
|
14,428
|
10,940
|
12,427
|
15,635
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.7
|
6.8
|
4.8
|
5.3
|
6.4
|
|
経常（税引前）利益
|
9,043
|
11,547
|
16,878
|
13,579
|
13,412
|
12,677
|
12,743
|
12,236
|
13,109
|
11,392
|
14,856
|
11,490
|
12,792
|
16,005
|
|
経常（税引前）利益率（％）
|
6.1
|
7.3
|
9.2
|
7.8
|
7.4
|
6.9
|
6.8
|
6.3
|
6.5
|
5.9
|
7.0
|
5.1
|
5.4
|
6.6
|
|
法人税等合計
|
-
|
-
|
-
|
5,036
|
4,370
|
3,549
|
3,934
|
3,884
|
4,014
|
3,372
|
4,838
|
3,798
|
4,344
|
4,717
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.6
|
32.6
|
33.1
|
34.0
|
29.5
|
|
純利益
|
4,393
|
8,699
|
10,175
|
8,232
|
8,901
|
8,715
|
8,455
|
8,322
|
8,647
|
7,588
|
10,905
|
8,417
|
9,500
|
11,090
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.9
|
5.2
|
3.7
|
4.0
|
4.6
|
|
一株あたり利益
|
29.8
|
44.35
|
69.61
|
56.28
|
60.85
|
119.17
|
115.6
|
113.8
|
118.24
|
103.76
|
149.11
|
117.79
|
137.3
|
163.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34
|
34
|
52
|
52
|
54
|
78
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
17,007
|
20,895
|
17,669
|
19,619
|
23,175
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.8
|
9.9
|
7.8
|
8.4
|
9.5
|