|
（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
|
111,521
|
115,379
|
120,696
|
128,667
|
136,216
|
142,679
|
147,103
|
149,229
|
145,173
|
139,084
|
148,070
|
150,963
|
148,587
|
155,837
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.2
|
6.5
|
2.0
|
-1.6
|
4.9
|
|
売上原価
|
-
|
-
|
-
|
90,180
|
93,920
|
99,054
|
103,127
|
106,146
|
104,928
|
100,742
|
101,807
|
103,449
|
102,844
|
107,581
|
|
売上総利益
|
-
|
-
|
-
|
38,487
|
42,295
|
43,625
|
43,975
|
43,082
|
40,244
|
38,342
|
46,263
|
47,513
|
45,743
|
48,256
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.6
|
31.2
|
31.5
|
30.8
|
31.0
|
|
営業費用
|
-
|
-
|
-
|
33,486
|
35,022
|
37,231
|
36,545
|
37,135
|
35,116
|
33,113
|
37,679
|
38,283
|
36,906
|
40,466
|
|
営業利益
|
-
|
-
|
-
|
5,001
|
7,272
|
6,394
|
7,430
|
5,947
|
5,128
|
5,228
|
8,584
|
9,229
|
8,836
|
7,789
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.8
|
5.8
|
6.1
|
5.9
|
5.0
|
|
経常（税引前）利益
|
2,588
|
2,067
|
5,113
|
5,431
|
7,638
|
6,793
|
8,001
|
5,619
|
5,161
|
5,340
|
9,159
|
9,378
|
9,599
|
8,255
|
|
経常（税引前）利益率（％）
|
2.3
|
1.8
|
4.2
|
4.2
|
5.6
|
4.8
|
5.4
|
3.8
|
3.6
|
3.8
|
6.2
|
6.2
|
6.5
|
5.3
|
|
法人税等合計
|
-
|
-
|
-
|
1,876
|
2,786
|
2,523
|
3,159
|
2,594
|
2,292
|
1,930
|
3,064
|
3,013
|
3,553
|
2,705
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.1
|
33.5
|
32.1
|
37.0
|
32.8
|
|
純利益
|
2,437
|
2,222
|
162
|
3,306
|
4,928
|
4,569
|
6,293
|
3,446
|
2,842
|
2,789
|
6,163
|
6,724
|
6,748
|
6,037
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.0
|
4.2
|
4.5
|
4.5
|
3.9
|
|
一株あたり利益
|
51.6
|
-12.66
|
102.19
|
109.26
|
166.43
|
151.57
|
214.23
|
114.37
|
91.61
|
91.12
|
214.88
|
244.12
|
248.44
|
224.33
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
60
|
80
|
80
|
90
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
9,559
|
12,720
|
13,334
|
12,797
|
12,025
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.9
|
8.6
|
8.8
|
8.6
|
7.7
|