|
（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
|
107,857
|
109,462
|
120,410
|
122,009
|
120,534
|
122,984
|
122,058
|
123,337
|
126,519
|
108,229
|
100,834
|
106,419
|
116,271
|
125,665
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.5
|
-6.8
|
5.5
|
9.3
|
8.1
|
|
売上原価
|
-
|
-
|
-
|
106,394
|
105,172
|
107,368
|
105,232
|
106,916
|
110,462
|
94,168
|
86,203
|
90,185
|
98,963
|
107,662
|
|
売上総利益
|
-
|
-
|
-
|
15,615
|
15,362
|
15,616
|
16,826
|
16,421
|
16,056
|
14,061
|
14,630
|
16,233
|
17,307
|
18,002
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.0
|
14.5
|
15.3
|
14.9
|
14.3
|
|
営業費用
|
-
|
-
|
-
|
11,481
|
11,028
|
11,285
|
12,071
|
11,955
|
12,367
|
11,388
|
11,783
|
12,266
|
12,763
|
13,502
|
|
営業利益
|
-
|
-
|
-
|
4,133
|
4,333
|
4,330
|
4,755
|
4,465
|
3,688
|
2,672
|
2,846
|
3,967
|
4,544
|
4,500
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.5
|
2.8
|
3.7
|
3.9
|
3.6
|
|
経常（税引前）利益
|
3,099
|
2,957
|
3,834
|
4,223
|
4,378
|
4,385
|
4,854
|
4,617
|
3,785
|
2,819
|
3,055
|
4,244
|
4,994
|
4,730
|
|
経常（税引前）利益率（％）
|
2.9
|
2.7
|
3.2
|
3.5
|
3.6
|
3.6
|
4.0
|
3.7
|
3.0
|
2.6
|
3.0
|
4.0
|
4.3
|
3.8
|
|
法人税等合計
|
-
|
-
|
-
|
1,788
|
1,517
|
1,451
|
1,583
|
1,451
|
1,716
|
1,168
|
1,061
|
1,422
|
1,580
|
1,891
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
41.4
|
34.7
|
33.5
|
31.6
|
40.0
|
|
純利益
|
1,447
|
1,739
|
2,103
|
2,669
|
2,848
|
2,943
|
3,193
|
3,253
|
3,416
|
2,319
|
1,922
|
2,896
|
3,474
|
3,947
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.1
|
1.9
|
2.7
|
3.0
|
3.1
|
|
一株あたり利益
|
47.92
|
56.09
|
63.19
|
78.93
|
94.34
|
97.64
|
106.08
|
110.05
|
119.88
|
82.85
|
71.8
|
110.67
|
148.21
|
169.31
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42
|
29
|
26
|
39
|
53
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,101
|
3,336
|
4,369
|
4,872
|
5,004
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.9
|
3.3
|
4.1
|
4.2
|
4.0
|