|
（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
|
259,399
|
254,124
|
256,581
|
282,575
|
303,402
|
313,943
|
340,119
|
351,212
|
351,356
|
349,242
|
381,432
|
425,173
|
410,534
|
436,112
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.6
|
9.2
|
11.5
|
-3.4
|
6.2
|
|
売上原価
|
-
|
-
|
-
|
258,166
|
278,462
|
285,468
|
309,525
|
320,639
|
320,089
|
314,880
|
345,981
|
386,603
|
369,658
|
394,230
|
|
売上総利益
|
-
|
-
|
-
|
24,409
|
24,940
|
28,475
|
30,593
|
30,572
|
31,266
|
34,361
|
35,451
|
38,569
|
40,875
|
41,882
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.8
|
9.3
|
9.1
|
10.0
|
9.6
|
|
営業費用
|
-
|
-
|
-
|
20,558
|
21,025
|
22,912
|
24,749
|
25,784
|
27,037
|
27,675
|
28,545
|
30,407
|
31,896
|
32,836
|
|
営業利益
|
-
|
-
|
-
|
3,850
|
3,914
|
5,562
|
5,844
|
4,788
|
4,229
|
6,686
|
6,905
|
8,162
|
8,978
|
9,046
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.9
|
1.8
|
1.9
|
2.2
|
2.1
|
|
経常（税引前）利益
|
3,052
|
2,158
|
2,641
|
4,663
|
5,561
|
6,599
|
7,270
|
6,418
|
5,795
|
8,607
|
9,165
|
10,284
|
10,782
|
10,661
|
|
経常（税引前）利益率（％）
|
1.2
|
0.8
|
1.0
|
1.7
|
1.8
|
2.1
|
2.1
|
1.8
|
1.6
|
2.5
|
2.4
|
2.4
|
2.6
|
2.4
|
|
法人税等合計
|
-
|
-
|
-
|
1,749
|
2,042
|
1,714
|
2,040
|
2,012
|
2,220
|
1,409
|
2,685
|
2,817
|
3,519
|
5,388
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.4
|
29.3
|
27.4
|
32.6
|
50.5
|
|
純利益
|
1,038
|
1,066
|
1,214
|
2,845
|
3,800
|
4,583
|
5,120
|
4,572
|
1,743
|
6,925
|
5,984
|
7,483
|
7,514
|
12,198
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.0
|
1.6
|
1.8
|
1.8
|
2.8
|
|
一株あたり利益
|
124.19
|
110.27
|
218.75
|
353.75
|
472.51
|
493.21
|
542.44
|
472.02
|
178.93
|
354.91
|
307.37
|
384.04
|
386.63
|
208.87
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
350.53
|
425.73
|
450.38
|
497.03
|
442
|
169.04
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
110
|
130
|
65
|
75
|
80
|
110
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
9,451
|
9,854
|
11,078
|
12,018
|
12,361
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.7
|
2.6
|
2.6
|
2.9
|
2.8
|