|
（単位：百万円）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
|
売上高
|
142,791
|
154,561
|
170,226
|
187,905
|
234,844
|
248,110
|
268,386
|
275,596
|
292,615
|
297,305
|
316,247
|
358,742
|
399,824
|
456,804
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.6
|
6.4
|
13.4
|
11.5
|
14.3
|
|
売上原価
|
-
|
-
|
-
|
158,944
|
196,309
|
206,017
|
220,392
|
230,233
|
245,753
|
251,150
|
266,275
|
305,043
|
340,301
|
382,368
|
|
売上総利益
|
-
|
-
|
-
|
28,961
|
38,535
|
42,093
|
47,993
|
45,363
|
46,861
|
46,155
|
49,971
|
53,698
|
59,522
|
74,436
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.5
|
15.8
|
15.0
|
14.9
|
16.3
|
|
営業費用
|
-
|
-
|
-
|
17,509
|
23,916
|
27,529
|
28,371
|
29,295
|
30,793
|
35,222
|
34,832
|
37,694
|
39,090
|
57,565
|
|
営業利益
|
-
|
-
|
-
|
11,452
|
14,619
|
14,563
|
19,623
|
16,067
|
16,068
|
10,932
|
15,139
|
16,004
|
20,432
|
16,871
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.7
|
4.8
|
4.5
|
5.1
|
3.7
|
|
経常（税引前）利益
|
10,548
|
10,293
|
10,587
|
11,698
|
15,158
|
15,081
|
20,130
|
16,637
|
16,822
|
12,649
|
16,041
|
17,064
|
21,377
|
18,080
|
|
経常（税引前）利益率（％）
|
7.4
|
6.7
|
6.2
|
6.2
|
6.5
|
6.1
|
7.5
|
6.0
|
5.7
|
4.3
|
5.1
|
4.8
|
5.3
|
4.0
|
|
法人税等合計
|
-
|
-
|
-
|
4,572
|
5,988
|
6,351
|
7,322
|
6,564
|
6,729
|
5,079
|
6,025
|
6,638
|
7,670
|
7,436
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.2
|
37.6
|
38.9
|
35.9
|
41.1
|
|
純利益
|
2,755
|
6,095
|
2,307
|
6,261
|
7,962
|
7,957
|
10,567
|
9,060
|
9,201
|
6,697
|
7,100
|
9,244
|
11,409
|
9,268
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.3
|
2.2
|
2.6
|
2.9
|
2.0
|
|
一株あたり利益
|
153.67
|
159.19
|
165.04
|
195.45
|
249.69
|
250.71
|
310.08
|
254.87
|
259.11
|
189.04
|
201.47
|
262.87
|
324.64
|
264.32
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
55
|
55
|
60
|
80
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
15,175
|
19,931
|
21,533
|
26,896
|
25,243
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.1
|
6.3
|
6.0
|
6.7
|
5.5
|