|
（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
|
125,502
|
128,229
|
122,102
|
143,361
|
124,177
|
154,120
|
185,686
|
161,891
|
161,476
|
140,029
|
148,075
|
153,674
|
187,790
|
221,755
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.3
|
5.8
|
3.8
|
22.2
|
18.1
|
|
売上原価
|
-
|
-
|
-
|
124,438
|
106,013
|
133,643
|
163,324
|
137,622
|
137,537
|
118,572
|
123,936
|
127,003
|
155,910
|
183,984
|
|
売上総利益
|
-
|
-
|
-
|
18,922
|
18,164
|
20,476
|
22,362
|
24,269
|
23,938
|
21,457
|
24,138
|
26,671
|
31,879
|
37,771
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.3
|
16.3
|
17.4
|
17.0
|
17.0
|
|
営業費用
|
-
|
-
|
-
|
14,581
|
14,278
|
14,631
|
15,967
|
16,695
|
16,940
|
15,727
|
17,271
|
19,953
|
22,789
|
24,668
|
|
営業利益
|
-
|
-
|
-
|
4,341
|
3,886
|
5,844
|
6,394
|
7,573
|
6,998
|
5,729
|
6,866
|
6,717
|
9,090
|
13,103
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.1
|
4.6
|
4.4
|
4.8
|
5.9
|
|
経常（税引前）利益
|
5,434
|
4,925
|
4,475
|
4,752
|
4,379
|
6,166
|
6,821
|
8,073
|
7,426
|
6,464
|
7,792
|
7,108
|
9,004
|
13,597
|
|
経常（税引前）利益率（％）
|
4.3
|
3.8
|
3.7
|
3.3
|
3.5
|
4.0
|
3.7
|
5.0
|
4.6
|
4.6
|
5.3
|
4.6
|
4.8
|
6.1
|
|
法人税等合計
|
-
|
-
|
-
|
1,495
|
1,709
|
1,846
|
1,872
|
2,274
|
2,309
|
1,971
|
2,656
|
2,767
|
3,048
|
4,795
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.5
|
34.1
|
38.9
|
33.9
|
35.3
|
|
純利益
|
1,735
|
1,636
|
2,081
|
2,897
|
2,638
|
3,338
|
4,733
|
4,463
|
4,879
|
4,757
|
5,374
|
6,316
|
7,461
|
8,881
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.4
|
3.6
|
4.1
|
4.0
|
4.0
|
|
一株あたり利益
|
50.55
|
57.97
|
46.45
|
54.46
|
49.24
|
62.47
|
443.97
|
418.31
|
456.38
|
444.7
|
501.02
|
591.91
|
235.33
|
278.57
|
|
希薄化後一株あたり利益
|
50.33
|
57.6
|
46.1
|
53.96
|
48.96
|
62.19
|
441.78
|
415.87
|
454.43
|
442.7
|
498.97
|
589.58
|
234.53
|
277.66
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
29.4
|
29.1
|
30.2
|
-
|
33.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
130
|
130
|
145
|
178
|
-
|
92
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,612
|
7,640
|
7,750
|
10,224
|
14,248
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.7
|
5.2
|
5.0
|
5.4
|
6.4
|