|
（単位：%）
|
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
|
226,984
|
227,749
|
231,504
|
244,982
|
252,550
|
258,332
|
276,761
|
294,158
|
310,834
|
292,348
|
301,373
|
311,840
|
315,029
|
344,987
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.0
|
3.1
|
3.5
|
1.0
|
9.5
|
|
売上原価
|
-
|
-
|
-
|
223,852
|
229,669
|
235,062
|
252,118
|
268,148
|
284,954
|
272,787
|
275,527
|
283,769
|
281,102
|
304,659
|
|
売上総利益
|
-
|
-
|
-
|
21,129
|
22,881
|
23,270
|
24,642
|
26,010
|
25,880
|
19,561
|
25,846
|
28,070
|
33,927
|
40,328
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.7
|
8.6
|
9.0
|
10.8
|
11.7
|
|
営業費用
|
-
|
-
|
-
|
11,768
|
12,616
|
13,037
|
13,575
|
15,034
|
16,194
|
15,563
|
15,557
|
14,827
|
17,292
|
18,942
|
|
営業利益
|
-
|
-
|
-
|
9,361
|
10,264
|
10,232
|
11,067
|
10,976
|
9,686
|
3,997
|
10,288
|
13,243
|
16,634
|
21,385
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.4
|
3.4
|
4.2
|
5.3
|
6.2
|
|
経常（税引前）利益
|
7,671
|
7,542
|
8,009
|
9,591
|
10,714
|
10,721
|
11,536
|
11,373
|
9,559
|
9,397
|
11,845
|
14,281
|
17,034
|
21,295
|
|
経常（税引前）利益率（％）
|
3.4
|
3.3
|
3.5
|
3.9
|
4.2
|
4.2
|
4.2
|
3.9
|
3.1
|
3.2
|
3.9
|
4.6
|
5.4
|
6.2
|
|
法人税等合計
|
-
|
-
|
-
|
3,908
|
3,341
|
3,417
|
4,149
|
4,173
|
3,494
|
4,275
|
4,205
|
5,368
|
5,741
|
6,267
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
45.5
|
35.5
|
37.6
|
33.7
|
29.4
|
|
純利益
|
718
|
2,259
|
4,189
|
5,555
|
6,556
|
7,483
|
7,183
|
6,289
|
4,593
|
4,836
|
7,988
|
8,395
|
11,462
|
14,590
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.7
|
2.7
|
2.7
|
3.6
|
4.2
|
|
一株あたり利益
|
108.92
|
158.29
|
76.79
|
95.6
|
112.68
|
128.46
|
123.7
|
111.62
|
84.9
|
92.14
|
151.33
|
156.74
|
214.05
|
264.81
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
112.57
|
128.15
|
123.28
|
111.19
|
84.49
|
91.6
|
151.05
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
21.8
|
19.2
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36
|
20
|
29
|
42
|
65
|
96
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
12,135
|
18,489
|
21,279
|
24,731
|
30,173
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.2
|
6.1
|
6.8
|
7.9
|
8.7
|