|
（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
|
107,384
|
102,950
|
104,134
|
108,259
|
113,673
|
119,654
|
134,051
|
145,836
|
158,610
|
160,650
|
164,070
|
173,506
|
184,782
|
190,978
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.3
|
2.1
|
5.8
|
6.5
|
3.4
|
|
営業費用
|
-
|
-
|
-
|
87,797
|
93,394
|
100,558
|
111,311
|
118,496
|
127,491
|
127,475
|
122,946
|
126,164
|
131,058
|
140,201
|
|
営業利益
|
-
|
-
|
-
|
11,975
|
12,242
|
11,798
|
12,679
|
14,370
|
16,506
|
16,326
|
26,743
|
31,678
|
33,126
|
25,732
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.2
|
16.3
|
18.3
|
17.9
|
13.5
|
|
経常（税引前）利益
|
13,271
|
11,750
|
12,238
|
11,951
|
12,091
|
11,815
|
12,733
|
14,448
|
16,700
|
16,506
|
26,786
|
31,769
|
33,060
|
25,765
|
|
経常（税引前）利益率（％）
|
12.4
|
11.4
|
11.8
|
11.0
|
10.6
|
9.9
|
9.5
|
9.9
|
10.5
|
10.3
|
16.3
|
18.3
|
17.9
|
13.5
|
|
法人税等合計
|
-
|
-
|
-
|
4,469
|
4,408
|
4,255
|
4,488
|
4,647
|
5,639
|
5,587
|
8,422
|
9,915
|
10,293
|
8,642
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.8
|
31.4
|
31.2
|
31.1
|
33.5
|
|
純利益
|
5,360
|
7,003
|
11,416
|
7,107
|
7,569
|
8,724
|
8,095
|
9,134
|
10,766
|
11,778
|
18,432
|
22,139
|
24,090
|
18,620
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.3
|
11.2
|
12.8
|
13.0
|
9.7
|
|
一株あたり利益
|
38.97
|
43.72
|
37.71
|
41.42
|
44.02
|
50.59
|
227.32
|
260.13
|
311.65
|
340.69
|
528.97
|
624.6
|
685.13
|
536.11
|
|
希薄化後一株あたり利益
|
-
|
43.68
|
37.63
|
41.3
|
43.88
|
50.38
|
226.22
|
258.79
|
310.13
|
339.14
|
526.78
|
622.18
|
682.95
|
534.92
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
31.0
|
30.4
|
30.5
|
32.2
|
35.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
95
|
105
|
160
|
190
|
220
|
190
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
25,827
|
37,153
|
41,868
|
44,359
|
36,838
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.1
|
22.6
|
24.1
|
24.0
|
19.3
|