|
（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
|
126,683
|
128,478
|
172,392
|
212,611
|
223,709
|
228,899
|
232,810
|
235,347
|
240,898
|
256,351
|
246,450
|
254,966
|
270,224
|
281,870
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
6.4
|
-3.9
|
3.5
|
6.0
|
4.3
|
|
売上原価
|
-
|
-
|
-
|
154,750
|
162,365
|
166,084
|
166,659
|
168,033
|
171,941
|
182,398
|
174,046
|
180,139
|
191,085
|
199,814
|
|
売上総利益
|
-
|
-
|
-
|
57,860
|
61,344
|
62,814
|
66,150
|
67,313
|
68,957
|
73,952
|
72,403
|
74,827
|
79,138
|
82,056
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.8
|
29.4
|
29.3
|
29.3
|
29.1
|
|
営業費用
|
-
|
-
|
-
|
51,195
|
52,800
|
53,761
|
57,082
|
57,790
|
59,490
|
61,838
|
62,093
|
64,383
|
67,358
|
69,995
|
|
営業利益
|
-
|
-
|
-
|
6,665
|
8,543
|
9,053
|
9,068
|
9,523
|
9,467
|
12,114
|
10,310
|
10,443
|
11,779
|
12,060
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.7
|
4.2
|
4.1
|
4.4
|
4.3
|
|
経常（税引前）利益
|
4,245
|
4,175
|
5,762
|
6,780
|
8,634
|
9,185
|
9,205
|
9,698
|
9,708
|
12,569
|
10,615
|
10,940
|
12,332
|
12,709
|
|
経常（税引前）利益率（％）
|
3.4
|
3.2
|
3.3
|
3.2
|
3.9
|
4.0
|
4.0
|
4.1
|
4.0
|
4.9
|
4.3
|
4.3
|
4.6
|
4.5
|
|
法人税等合計
|
-
|
-
|
-
|
2,766
|
2,778
|
2,749
|
2,972
|
2,968
|
3,058
|
3,930
|
3,249
|
3,273
|
3,372
|
3,565
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.3
|
30.6
|
29.9
|
27.3
|
28.1
|
|
純利益
|
622
|
603
|
433
|
3,296
|
4,664
|
5,784
|
6,070
|
6,427
|
6,239
|
8,282
|
7,074
|
6,356
|
7,442
|
9,006
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.2
|
2.9
|
2.5
|
2.8
|
3.2
|
|
一株あたり利益
|
99.99
|
116.29
|
138.71
|
141.21
|
199.84
|
247.8
|
260.06
|
275.36
|
270.22
|
359.44
|
307.02
|
275.85
|
81.79
|
99.54
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
72
|
80
|
80
|
80
|
85
|
27
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
16,808
|
15,239
|
15,569
|
17,134
|
17,872
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.6
|
6.2
|
6.1
|
6.3
|
6.3
|