|
（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
|
34,695
|
35,193
|
39,443
|
45,075
|
50,408
|
50,263
|
51,352
|
57,520
|
49,732
|
49,789
|
51,535
|
59,539
|
63,528
|
72,629
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.1
|
3.5
|
15.5
|
6.7
|
14.3
|
|
売上原価
|
-
|
-
|
-
|
32,482
|
35,795
|
34,276
|
34,587
|
38,740
|
30,911
|
31,929
|
32,488
|
39,183
|
41,065
|
47,379
|
|
売上総利益
|
-
|
-
|
-
|
12,593
|
14,613
|
15,987
|
16,765
|
18,780
|
18,820
|
17,860
|
19,048
|
20,356
|
22,463
|
25,251
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.9
|
37.0
|
34.2
|
35.4
|
34.8
|
|
営業費用
|
-
|
-
|
-
|
10,671
|
12,234
|
13,441
|
13,910
|
15,558
|
15,591
|
15,243
|
16,362
|
17,912
|
19,228
|
21,510
|
|
営業利益
|
-
|
-
|
-
|
1,921
|
2,380
|
2,546
|
2,854
|
3,221
|
3,229
|
2,617
|
2,686
|
2,443
|
3,235
|
3,740
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.3
|
5.2
|
4.1
|
5.1
|
5.1
|
|
経常（税引前）利益
|
871
|
1,232
|
1,486
|
1,817
|
2,331
|
2,616
|
2,961
|
3,308
|
3,325
|
2,484
|
2,855
|
2,717
|
3,459
|
3,976
|
|
経常（税引前）利益率（％）
|
2.5
|
3.5
|
3.8
|
4.0
|
4.6
|
5.2
|
5.8
|
5.8
|
6.7
|
5.0
|
5.5
|
4.6
|
5.4
|
5.5
|
|
法人税等合計
|
-
|
-
|
-
|
521
|
973
|
819
|
1,006
|
1,028
|
523
|
966
|
1,212
|
1,101
|
1,463
|
1,632
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.9
|
42.5
|
40.5
|
42.3
|
41.1
|
|
純利益
|
586
|
658
|
870
|
1,340
|
1,570
|
1,791
|
1,953
|
2,260
|
1,067
|
1,504
|
2,067
|
1,839
|
2,271
|
2,423
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.0
|
4.0
|
3.1
|
3.6
|
3.3
|
|
一株あたり利益
|
47.87
|
58.58
|
83.71
|
46.81
|
53
|
62.32
|
68.67
|
82.3
|
42.48
|
53.34
|
71.71
|
65.41
|
78.2
|
83.06
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
46.8
|
52.96
|
62.32
|
68.67
|
82.3
|
-
|
53.32
|
71.71
|
65.41
|
78.2
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48.8
|
36.3
|
41.3
|
35.8
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
26
|
26
|
27
|
28
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,141
|
3,771
|
3,614
|
4,589
|
5,383
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.3
|
7.3
|
6.1
|
7.2
|
7.4
|