|
（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
|
255,122
|
269,170
|
282,690
|
269,154
|
278,039
|
282,249
|
286,977
|
299,029
|
311,554
|
309,685
|
317,600
|
339,898
|
370,142
|
404,010
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.6
|
2.6
|
7.0
|
8.9
|
9.2
|
|
売上原価
|
-
|
-
|
-
|
205,712
|
213,428
|
215,521
|
218,174
|
225,859
|
231,754
|
228,605
|
234,462
|
250,547
|
272,968
|
298,179
|
|
売上総利益
|
-
|
-
|
-
|
63,442
|
64,610
|
66,727
|
68,803
|
73,169
|
79,799
|
81,079
|
83,138
|
89,350
|
97,173
|
105,831
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.2
|
26.2
|
26.3
|
26.3
|
26.2
|
|
営業費用
|
-
|
-
|
-
|
52,517
|
52,085
|
52,413
|
52,470
|
52,547
|
53,659
|
54,354
|
56,466
|
59,955
|
63,360
|
67,410
|
|
営業利益
|
-
|
-
|
-
|
10,924
|
12,525
|
14,314
|
16,332
|
20,622
|
26,139
|
26,724
|
27,425
|
29,673
|
33,287
|
39,066
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.6
|
8.6
|
8.7
|
9.0
|
9.7
|
|
経常（税引前）利益
|
7,096
|
8,315
|
9,822
|
12,371
|
12,155
|
13,852
|
16,092
|
20,515
|
26,615
|
26,544
|
29,575
|
30,001
|
34,164
|
38,789
|
|
経常（税引前）利益率（％）
|
2.8
|
3.1
|
3.5
|
4.6
|
4.4
|
4.9
|
5.6
|
6.9
|
8.5
|
8.6
|
9.3
|
8.8
|
9.2
|
9.6
|
|
法人税等合計
|
-
|
-
|
-
|
3,922
|
2,760
|
3,255
|
3,465
|
5,057
|
6,924
|
8,486
|
8,915
|
9,661
|
8,662
|
11,526
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.0
|
30.1
|
32.2
|
25.4
|
29.7
|
|
純利益
|
-12,590
|
746
|
4,038
|
7,302
|
8,959
|
10,298
|
12,065
|
14,433
|
18,280
|
17,154
|
20,490
|
20,203
|
25,246
|
26,965
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.5
|
6.5
|
5.9
|
6.8
|
6.7
|
|
一株あたり利益
|
-132.99
|
13.31
|
67.08
|
77.07
|
93.71
|
96.49
|
119.12
|
141.9
|
181.19
|
170.13
|
204.04
|
201.06
|
251.15
|
272.65
|
|
希薄化後一株あたり利益
|
-
|
13.31
|
59.49
|
66.72
|
82.33
|
96.05
|
118.69
|
141.4
|
180.53
|
169.52
|
203.38
|
200.48
|
250.47
|
272.03
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
41.3
|
41.8
|
39.9
|
39.9
|
40.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
70
|
85
|
80
|
100
|
110
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
37,323
|
44,117
|
45,900
|
51,147
|
57,007
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.1
|
13.9
|
13.5
|
13.8
|
14.1
|