|
（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
|
203,697
|
192,260
|
198,161
|
204,362
|
206,831
|
208,718
|
215,407
|
227,185
|
229,057
|
213,729
|
257,230
|
300,594
|
254,507
|
284,069
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.7
|
20.4
|
16.9
|
-15.3
|
11.6
|
|
営業費用
|
-
|
-
|
-
|
9,686
|
9,684
|
10,396
|
10,393
|
10,699
|
10,721
|
10,118
|
10,487
|
11,667
|
13,294
|
16,124
|
|
営業利益
|
-
|
-
|
-
|
11,449
|
11,309
|
12,748
|
12,421
|
12,660
|
12,195
|
11,735
|
18,144
|
23,027
|
18,941
|
20,310
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.5
|
7.1
|
7.7
|
7.4
|
7.1
|
|
経常（税引前）利益
|
14,508
|
14,526
|
14,113
|
14,456
|
14,025
|
16,056
|
16,160
|
17,333
|
16,822
|
16,013
|
23,151
|
30,046
|
24,358
|
18,620
|
|
経常（税引前）利益率（％）
|
7.1
|
7.6
|
7.1
|
7.1
|
6.8
|
7.7
|
7.5
|
7.6
|
7.3
|
7.5
|
9.0
|
10.0
|
9.6
|
6.6
|
|
法人税等合計
|
-
|
-
|
-
|
5,567
|
5,258
|
5,032
|
4,698
|
4,996
|
4,705
|
16,714
|
7,565
|
13,202
|
11,025
|
17,001
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
104.4
|
32.7
|
43.9
|
45.3
|
91.3
|
|
純利益
|
7,287
|
7,393
|
7,789
|
9,284
|
9,412
|
10,763
|
10,672
|
11,795
|
12,031
|
39,397
|
18,359
|
27,748
|
28,145
|
32,222
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
18.4
|
7.1
|
9.2
|
11.1
|
11.3
|
|
一株あたり利益
|
43.16
|
49.02
|
48.62
|
52.12
|
53.37
|
60.88
|
120.07
|
132.03
|
137.31
|
462.28
|
219.47
|
342
|
359.46
|
85.92
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
60
|
80
|
90
|
120
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
26,595
|
33,609
|
38,741
|
34,978
|
38,004
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.4
|
13.1
|
12.9
|
13.7
|
13.4
|