|
（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
|
71,595
|
66,048
|
86,364
|
79,595
|
90,727
|
99,360
|
103,880
|
115,711
|
110,444
|
121,542
|
118,699
|
114,474
|
120,389
|
123,927
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
10.1
|
-2.3
|
-3.6
|
5.2
|
2.9
|
|
売上原価
|
-
|
-
|
-
|
65,762
|
75,837
|
82,629
|
86,049
|
97,145
|
93,847
|
105,688
|
102,015
|
97,523
|
101,769
|
104,314
|
|
売上総利益
|
-
|
-
|
-
|
13,833
|
14,890
|
16,731
|
17,831
|
18,565
|
16,598
|
15,854
|
16,684
|
16,950
|
18,620
|
19,613
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.0
|
14.1
|
14.8
|
15.5
|
15.8
|
|
営業費用
|
-
|
-
|
-
|
9,471
|
9,449
|
10,761
|
11,393
|
11,929
|
11,596
|
11,867
|
10,813
|
10,859
|
11,355
|
11,719
|
|
営業利益
|
-
|
-
|
-
|
4,362
|
5,441
|
5,969
|
6,438
|
6,637
|
5,002
|
3,987
|
5,871
|
6,091
|
7,265
|
7,894
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.3
|
4.9
|
5.3
|
6.0
|
6.4
|
|
経常（税引前）利益
|
4,903
|
3,762
|
5,660
|
4,322
|
5,298
|
5,722
|
6,140
|
6,446
|
4,612
|
3,558
|
5,627
|
5,744
|
6,643
|
6,987
|
|
経常（税引前）利益率（％）
|
6.8
|
5.7
|
6.6
|
5.4
|
5.8
|
5.8
|
5.9
|
5.6
|
4.2
|
2.9
|
4.7
|
5.0
|
5.5
|
5.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,527
|
1,776
|
1,772
|
1,961
|
1,997
|
1,595
|
1,206
|
1,957
|
1,927
|
2,095
|
2,222
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.9
|
34.8
|
33.6
|
31.5
|
31.8
|
|
純利益
|
2,531
|
1,987
|
2,891
|
2,757
|
3,431
|
3,945
|
4,168
|
4,299
|
3,089
|
2,359
|
3,869
|
3,818
|
4,559
|
4,764
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.9
|
3.3
|
3.3
|
3.8
|
3.8
|
|
一株あたり利益
|
78.29
|
64.07
|
91.13
|
76.46
|
95.18
|
110.06
|
116.08
|
120.4
|
87.4
|
66
|
107.68
|
106.65
|
126.69
|
131.61
|
|
希薄化後一株あたり利益
|
78.28
|
63.85
|
90.7
|
76.42
|
94.97
|
110.04
|
115.86
|
119.99
|
87.31
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27
|
27
|
27
|
27
|
30
|
32
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,060
|
6,977
|
7,265
|
8,516
|
9,292
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.2
|
5.9
|
6.3
|
7.1
|
7.5
|