|
（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
|
130,717
|
140,511
|
165,205
|
170,076
|
174,031
|
179,312
|
187,819
|
197,693
|
199,512
|
182,536
|
198,159
|
212,071
|
222,324
|
247,890
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.5
|
8.6
|
7.0
|
4.8
|
11.5
|
|
売上原価
|
-
|
-
|
-
|
147,165
|
147,822
|
152,309
|
159,778
|
167,939
|
168,605
|
154,966
|
168,665
|
181,502
|
189,549
|
209,086
|
|
売上総利益
|
-
|
-
|
-
|
22,910
|
26,209
|
27,002
|
28,041
|
29,753
|
30,906
|
27,569
|
29,493
|
30,569
|
32,774
|
38,803
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.1
|
14.9
|
14.4
|
14.7
|
15.7
|
|
営業費用
|
-
|
-
|
-
|
7,710
|
8,697
|
8,872
|
9,031
|
9,724
|
10,015
|
9,378
|
9,980
|
10,988
|
11,539
|
15,648
|
|
営業利益
|
-
|
-
|
-
|
15,200
|
17,511
|
18,130
|
19,009
|
20,028
|
20,890
|
18,191
|
19,512
|
19,580
|
21,235
|
23,155
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.0
|
9.8
|
9.2
|
9.6
|
9.3
|
|
経常（税引前）利益
|
11,264
|
15,827
|
16,401
|
17,259
|
18,439
|
19,574
|
20,715
|
22,019
|
22,525
|
20,572
|
21,584
|
22,108
|
23,875
|
23,969
|
|
経常（税引前）利益率（％）
|
8.6
|
11.3
|
9.9
|
10.1
|
10.6
|
10.9
|
11.0
|
11.1
|
11.3
|
11.3
|
10.9
|
10.4
|
10.7
|
9.7
|
|
法人税等合計
|
-
|
-
|
-
|
6,124
|
6,362
|
6,549
|
6,700
|
6,953
|
7,673
|
6,836
|
6,884
|
6,881
|
6,998
|
7,329
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.2
|
31.9
|
31.1
|
29.3
|
30.6
|
|
純利益
|
4,503
|
6,641
|
9,809
|
12,359
|
11,884
|
13,477
|
14,558
|
14,777
|
16,728
|
14,560
|
14,752
|
15,913
|
16,636
|
16,810
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.0
|
7.4
|
7.5
|
7.5
|
6.8
|
|
一株あたり利益
|
87.75
|
133.62
|
166.2
|
179.67
|
175.73
|
199.22
|
215.3
|
221.03
|
254.01
|
221.26
|
224.41
|
246.61
|
260.99
|
133.99
|
|
希薄化後一株あたり利益
|
87.68
|
133.37
|
165.78
|
179.13
|
175.12
|
198.65
|
214.58
|
220.22
|
253.11
|
220.51
|
223.81
|
246.03
|
260.53
|
123.25
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
30.4
|
30.8
|
40.2
|
40.3
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
76
|
67
|
69
|
99
|
105
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
28,821
|
30,749
|
31,887
|
33,718
|
38,081
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.8
|
15.5
|
15.0
|
15.2
|
15.4
|