|
（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
|
80,097
|
81,408
|
82,134
|
86,806
|
88,711
|
88,889
|
98,645
|
107,450
|
104,939
|
89,646
|
96,890
|
107,963
|
113,503
|
124,323
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.6
|
8.1
|
11.4
|
5.1
|
9.5
|
|
売上原価
|
-
|
-
|
-
|
75,325
|
76,732
|
76,510
|
84,915
|
90,764
|
88,480
|
76,240
|
81,943
|
91,610
|
96,007
|
105,216
|
|
売上総利益
|
-
|
-
|
-
|
11,480
|
11,979
|
12,378
|
13,729
|
16,686
|
16,458
|
13,406
|
14,946
|
16,352
|
17,495
|
19,107
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.0
|
15.4
|
15.1
|
15.4
|
15.4
|
|
営業費用
|
-
|
-
|
-
|
9,320
|
9,681
|
9,820
|
10,315
|
11,004
|
11,165
|
10,122
|
10,550
|
11,250
|
12,262
|
13,086
|
|
営業利益
|
-
|
-
|
-
|
2,160
|
2,298
|
2,557
|
3,414
|
5,682
|
5,293
|
3,283
|
4,396
|
5,102
|
5,233
|
6,021
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.7
|
4.5
|
4.7
|
4.6
|
4.8
|
|
経常（税引前）利益
|
1,952
|
2,051
|
2,216
|
2,366
|
2,428
|
2,778
|
3,693
|
6,019
|
5,629
|
3,794
|
4,762
|
5,434
|
5,577
|
6,513
|
|
経常（税引前）利益率（％）
|
2.4
|
2.5
|
2.7
|
2.7
|
2.7
|
3.1
|
3.7
|
5.6
|
5.4
|
4.2
|
4.9
|
5.0
|
4.9
|
5.2
|
|
法人税等合計
|
-
|
-
|
-
|
883
|
866
|
433
|
1,270
|
1,822
|
1,871
|
1,274
|
1,562
|
1,738
|
1,749
|
2,180
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.6
|
32.8
|
32.0
|
31.4
|
33.5
|
|
純利益
|
391
|
343
|
1,757
|
1,463
|
1,575
|
2,175
|
2,425
|
4,120
|
3,759
|
2,736
|
3,186
|
3,696
|
4,011
|
4,703
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.1
|
3.3
|
3.4
|
3.5
|
3.8
|
|
一株あたり利益
|
17.24
|
15.68
|
46.12
|
44.41
|
48.29
|
68.38
|
382.67
|
655.78
|
597.47
|
437.16
|
507.58
|
585.55
|
212.9
|
252.03
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
130
|
120
|
150
|
150
|
180
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,456
|
4,570
|
5,272
|
5,475
|
6,331
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.9
|
4.7
|
4.9
|
4.8
|
5.1
|