|
（単位：%）
|
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
|
122,880
|
139,916
|
185,167
|
225,415
|
265,683
|
259,439
|
271,302
|
288,902
|
288,012
|
256,078
|
283,777
|
321,771
|
371,639
|
353,038
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.1
|
10.8
|
13.4
|
15.5
|
-5.0
|
|
売上原価
|
-
|
-
|
-
|
162,444
|
191,367
|
181,748
|
191,996
|
211,077
|
209,938
|
185,220
|
207,271
|
235,927
|
269,936
|
245,838
|
|
売上総利益
|
-
|
-
|
-
|
62,971
|
74,315
|
77,691
|
79,306
|
77,825
|
78,074
|
70,858
|
76,505
|
85,843
|
101,703
|
107,200
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.7
|
27.0
|
26.7
|
27.4
|
30.4
|
|
営業費用
|
-
|
-
|
-
|
41,996
|
46,741
|
47,878
|
48,405
|
48,990
|
48,336
|
43,162
|
45,965
|
51,403
|
57,777
|
58,000
|
|
営業利益
|
-
|
-
|
-
|
20,975
|
27,574
|
29,813
|
30,900
|
28,834
|
29,737
|
27,695
|
30,540
|
34,439
|
43,925
|
49,200
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.8
|
10.8
|
10.7
|
11.8
|
13.9
|
|
経常（税引前）利益
|
10,059
|
10,946
|
17,022
|
20,626
|
26,374
|
28,431
|
30,380
|
28,778
|
28,765
|
29,535
|
33,602
|
37,876
|
49,665
|
52,147
|
|
経常（税引前）利益率（％）
|
8.2
|
7.8
|
9.2
|
9.2
|
9.9
|
11.0
|
11.2
|
10.0
|
10.0
|
11.5
|
11.8
|
11.8
|
13.4
|
14.8
|
|
法人税等合計
|
-
|
-
|
-
|
5,502
|
7,445
|
7,402
|
8,957
|
8,153
|
7,903
|
8,147
|
9,523
|
13,526
|
11,689
|
8,516
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.6
|
28.3
|
35.7
|
23.5
|
16.3
|
|
純利益
|
2,025
|
1,857
|
5,530
|
13,648
|
18,571
|
21,304
|
21,931
|
21,556
|
19,009
|
18,975
|
23,771
|
22,130
|
19,286
|
45,808
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.4
|
8.4
|
6.9
|
5.2
|
13.0
|
|
一株あたり利益
|
128.41
|
101.22
|
185.07
|
244.04
|
346.49
|
401.41
|
208.19
|
199.9
|
177.87
|
181.09
|
227.27
|
211.28
|
183.26
|
461.95
|
|
希薄化後一株あたり利益
|
128.41
|
-
|
-
|
-
|
325.08
|
374.36
|
194.6
|
192.73
|
171.43
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
62
|
53
|
62
|
64
|
64
|
75
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
41,253
|
43,370
|
48,207
|
58,181
|
62,207
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.1
|
15.3
|
15.0
|
15.7
|
17.6
|