|
（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
|
187,879
|
194,890
|
211,363
|
220,130
|
240,794
|
236,776
|
241,752
|
247,925
|
253,170
|
244,454
|
261,175
|
277,015
|
298,295
|
314,527
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.4
|
6.8
|
6.1
|
7.7
|
5.4
|
|
売上原価
|
-
|
-
|
-
|
155,089
|
167,301
|
162,777
|
165,957
|
169,000
|
171,422
|
164,341
|
177,588
|
188,010
|
198,522
|
208,997
|
|
売上総利益
|
-
|
-
|
-
|
65,041
|
73,493
|
73,998
|
75,794
|
78,924
|
81,748
|
80,113
|
83,587
|
89,005
|
99,772
|
105,529
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.8
|
32.0
|
32.1
|
33.4
|
33.6
|
|
営業費用
|
-
|
-
|
-
|
56,274
|
60,532
|
62,182
|
62,651
|
66,506
|
68,357
|
65,937
|
67,614
|
71,632
|
75,735
|
81,593
|
|
営業利益
|
-
|
-
|
-
|
8,766
|
12,960
|
11,815
|
13,142
|
12,418
|
13,391
|
14,175
|
15,972
|
17,372
|
24,036
|
23,935
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.8
|
6.1
|
6.3
|
8.1
|
7.6
|
|
経常（税引前）利益
|
7,082
|
8,098
|
10,067
|
10,347
|
13,590
|
12,761
|
14,000
|
13,677
|
14,712
|
15,377
|
17,491
|
18,924
|
26,227
|
26,459
|
|
経常（税引前）利益率（％）
|
3.8
|
4.2
|
4.8
|
4.7
|
5.6
|
5.4
|
5.8
|
5.5
|
5.8
|
6.3
|
6.7
|
6.8
|
8.8
|
8.4
|
|
法人税等合計
|
-
|
-
|
-
|
3,934
|
4,510
|
3,624
|
5,213
|
4,556
|
4,600
|
6,057
|
6,594
|
6,935
|
8,929
|
8,398
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.4
|
37.7
|
36.6
|
34.0
|
31.7
|
|
純利益
|
3,401
|
3,693
|
5,560
|
6,422
|
9,116
|
8,371
|
10,865
|
10,246
|
9,882
|
11,971
|
15,075
|
16,213
|
20,628
|
22,081
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.9
|
5.8
|
5.9
|
6.9
|
7.0
|
|
一株あたり利益
|
35.02
|
47.81
|
55.49
|
58.3
|
82.31
|
75.3
|
98.23
|
92.92
|
89.44
|
112.51
|
151.26
|
163.15
|
214.27
|
232.93
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32
|
32
|
40
|
55
|
86
|
94
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
20,180
|
21,709
|
23,585
|
30,568
|
30,724
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.3
|
8.3
|
8.5
|
10.2
|
9.8
|