|
（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
|
139,786
|
156,422
|
164,917
|
174,738
|
172,257
|
165,256
|
175,756
|
186,172
|
191,721
|
192,024
|
231,461
|
223,948
|
184,661
|
193,398
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.2
|
20.5
|
-3.3
|
-17.5
|
4.7
|
|
営業費用
|
-
|
-
|
-
|
9,606
|
9,982
|
9,802
|
9,737
|
10,160
|
9,880
|
9,732
|
10,678
|
9,522
|
9,102
|
9,920
|
|
営業利益
|
-
|
-
|
-
|
9,368
|
10,768
|
9,189
|
10,302
|
8,795
|
11,101
|
10,963
|
27,748
|
26,090
|
13,187
|
13,275
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.7
|
12.0
|
11.7
|
7.1
|
6.9
|
|
経常（税引前）利益
|
10,473
|
11,151
|
11,126
|
10,859
|
12,784
|
11,327
|
12,684
|
11,295
|
13,596
|
13,552
|
30,421
|
29,115
|
16,880
|
17,497
|
|
経常（税引前）利益率（％）
|
7.5
|
7.1
|
6.7
|
6.2
|
7.4
|
6.9
|
7.2
|
6.1
|
7.1
|
7.1
|
13.1
|
13.0
|
9.1
|
9.0
|
|
法人税等合計
|
-
|
-
|
-
|
3,679
|
3,934
|
3,454
|
4,254
|
6,031
|
4,295
|
4,053
|
7,387
|
13,299
|
4,713
|
8,982
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.9
|
24.3
|
45.7
|
27.9
|
51.3
|
|
純利益
|
5,079
|
5,005
|
5,218
|
7,349
|
8,624
|
8,131
|
8,771
|
6,912
|
9,659
|
9,413
|
23,314
|
27,859
|
13,421
|
21,134
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.9
|
10.1
|
12.4
|
7.3
|
10.9
|
|
一株あたり利益
|
36.51
|
34.89
|
34.88
|
39.94
|
45.23
|
43.66
|
47.42
|
79.8
|
105.74
|
101.72
|
242.55
|
281.09
|
158
|
257.32
|
|
希薄化後一株あたり利益
|
36.51
|
34.89
|
34.86
|
39.93
|
45.18
|
43.59
|
47.3
|
79.57
|
105.44
|
101.45
|
241.94
|
280.46
|
157.82
|
257.12
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
47.3
|
40.1
|
35.7
|
64.0
|
40.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
47
|
48
|
97
|
100
|
101
|
103
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
20,056
|
37,601
|
36,100
|
23,178
|
23,817
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.4
|
16.2
|
16.1
|
12.6
|
12.3
|