|
（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
|
38,205
|
38,737
|
40,846
|
45,768
|
48,022
|
46,983
|
48,855
|
52,819
|
54,310
|
51,782
|
57,082
|
59,139
|
61,493
|
61,129
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.7
|
10.2
|
3.6
|
4.0
|
-0.6
|
|
売上原価
|
-
|
-
|
-
|
38,582
|
40,314
|
39,395
|
41,278
|
44,112
|
44,848
|
42,439
|
46,764
|
48,377
|
49,525
|
48,704
|
|
売上総利益
|
-
|
-
|
-
|
7,186
|
7,708
|
7,589
|
7,577
|
8,707
|
9,462
|
9,343
|
10,317
|
10,762
|
11,968
|
12,424
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.0
|
18.1
|
18.2
|
19.5
|
20.3
|
|
営業費用
|
-
|
-
|
-
|
5,666
|
5,758
|
5,877
|
6,028
|
6,478
|
6,907
|
6,908
|
7,379
|
7,492
|
7,859
|
7,821
|
|
営業利益
|
-
|
-
|
-
|
1,520
|
1,949
|
1,711
|
1,548
|
2,229
|
2,555
|
2,434
|
2,938
|
3,269
|
4,109
|
4,603
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.7
|
5.1
|
5.5
|
6.7
|
7.5
|
|
経常（税引前）利益
|
1,406
|
1,666
|
2,132
|
2,022
|
1,935
|
1,963
|
1,723
|
2,433
|
2,755
|
2,812
|
3,670
|
3,965
|
4,897
|
5,117
|
|
経常（税引前）利益率（％）
|
3.7
|
4.3
|
5.2
|
4.4
|
4.0
|
4.2
|
3.5
|
4.6
|
5.1
|
5.4
|
6.4
|
6.7
|
8.0
|
8.4
|
|
法人税等合計
|
-
|
-
|
-
|
821
|
764
|
742
|
607
|
815
|
804
|
1,006
|
1,142
|
1,188
|
1,397
|
1,619
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.8
|
31.1
|
30.0
|
28.5
|
31.6
|
|
純利益
|
383
|
564
|
764
|
1,132
|
1,153
|
1,188
|
1,003
|
1,605
|
1,819
|
1,787
|
2,430
|
2,739
|
3,469
|
3,581
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.5
|
4.3
|
4.6
|
5.6
|
5.9
|
|
一株あたり利益
|
58.63
|
77
|
101.62
|
85.34
|
84.42
|
86.39
|
69.68
|
120.27
|
137.33
|
132.86
|
182.96
|
108.87
|
144.18
|
77.49
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38
|
40
|
52
|
42
|
55
|
63
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,973
|
4,793
|
5,308
|
6,287
|
6,898
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.7
|
8.4
|
9.0
|
10.2
|
11.3
|