|
（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
|
83,448
|
84,698
|
88,606
|
92,496
|
93,217
|
91,332
|
95,609
|
100,094
|
101,620
|
101,173
|
116,750
|
134,063
|
122,555
|
124,765
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.4
|
15.4
|
14.8
|
-8.6
|
1.8
|
|
売上原価
|
-
|
-
|
-
|
83,848
|
83,850
|
82,404
|
87,154
|
90,702
|
92,145
|
90,682
|
103,775
|
120,054
|
109,057
|
109,686
|
|
売上総利益
|
-
|
-
|
-
|
8,647
|
9,367
|
8,928
|
8,454
|
9,392
|
9,475
|
10,490
|
12,974
|
14,009
|
13,497
|
15,078
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.4
|
11.1
|
10.4
|
11.0
|
12.1
|
|
営業費用
|
-
|
-
|
-
|
5,541
|
5,585
|
5,948
|
6,109
|
6,044
|
6,138
|
6,049
|
6,305
|
6,759
|
7,256
|
7,273
|
|
営業利益
|
-
|
-
|
-
|
3,106
|
3,782
|
2,979
|
2,345
|
3,347
|
3,337
|
4,441
|
6,669
|
7,250
|
6,241
|
7,805
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.4
|
5.7
|
5.4
|
5.1
|
6.3
|
|
経常（税引前）利益
|
4,756
|
3,980
|
4,413
|
4,053
|
4,507
|
3,757
|
3,121
|
4,416
|
4,491
|
5,290
|
8,368
|
8,996
|
7,352
|
8,806
|
|
経常（税引前）利益率（％）
|
5.7
|
4.7
|
5.0
|
4.4
|
4.8
|
4.1
|
3.3
|
4.4
|
4.4
|
5.2
|
7.2
|
6.7
|
6.0
|
7.1
|
|
法人税等合計
|
-
|
-
|
-
|
1,142
|
1,408
|
1,773
|
905
|
1,245
|
1,152
|
193
|
2,206
|
2,418
|
2,070
|
2,543
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.6
|
26.4
|
26.9
|
28.2
|
28.9
|
|
純利益
|
1,529
|
1,638
|
-101
|
2,908
|
3,144
|
4,184
|
2,219
|
2,822
|
3,170
|
4,765
|
5,865
|
6,531
|
4,948
|
6,437
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.7
|
5.0
|
4.9
|
4.0
|
5.2
|
|
一株あたり利益
|
46.5
|
29.63
|
41.75
|
43.37
|
46.13
|
62.85
|
32.55
|
41.45
|
47.32
|
72.29
|
87.14
|
95.76
|
72.53
|
95.75
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
10.5
|
11.5
|
13
|
39
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,908
|
11,185
|
12,558
|
11,338
|
13,082
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.8
|
9.6
|
9.4
|
9.3
|
10.5
|