|
（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
|
24,839
|
21,459
|
24,068
|
24,521
|
26,330
|
27,057
|
27,442
|
28,344
|
29,018
|
29,384
|
30,587
|
31,652
|
32,576
|
35,294
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.3
|
4.1
|
3.5
|
2.9
|
8.3
|
|
売上原価
|
-
|
-
|
-
|
14,037
|
15,355
|
15,779
|
16,238
|
17,327
|
17,983
|
17,452
|
18,066
|
18,790
|
19,411
|
21,470
|
|
売上総利益
|
-
|
-
|
-
|
10,483
|
10,975
|
11,278
|
11,204
|
11,016
|
11,035
|
11,931
|
12,521
|
12,862
|
13,165
|
13,824
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.6
|
40.9
|
40.6
|
40.4
|
39.2
|
|
営業費用
|
-
|
-
|
-
|
6,712
|
6,993
|
7,214
|
6,923
|
7,221
|
7,498
|
7,649
|
8,089
|
8,553
|
8,924
|
9,524
|
|
営業利益
|
-
|
-
|
-
|
3,771
|
3,982
|
4,063
|
4,281
|
3,794
|
3,536
|
4,282
|
4,432
|
4,308
|
4,241
|
4,299
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
14.6
|
14.5
|
13.6
|
13.0
|
12.2
|
|
経常（税引前）利益
|
4,266
|
3,103
|
3,450
|
3,977
|
3,952
|
4,365
|
4,459
|
3,979
|
3,717
|
4,537
|
4,689
|
4,674
|
4,643
|
4,803
|
|
経常（税引前）利益率（％）
|
17.2
|
14.5
|
14.3
|
16.2
|
15.0
|
16.1
|
16.2
|
14.0
|
12.8
|
15.4
|
15.3
|
14.8
|
14.3
|
13.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,754
|
1,699
|
1,473
|
1,549
|
1,270
|
1,111
|
1,507
|
1,540
|
1,486
|
1,556
|
2,027
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.2
|
32.8
|
31.8
|
33.5
|
42.2
|
|
純利益
|
2,092
|
1,713
|
1,847
|
2,279
|
2,268
|
2,833
|
2,921
|
2,632
|
2,105
|
3,036
|
3,017
|
3,130
|
3,119
|
4,213
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
10.3
|
9.9
|
9.9
|
9.6
|
11.9
|
|
一株あたり利益
|
145.43
|
118.45
|
133.57
|
163.88
|
163.39
|
206.33
|
212.41
|
176.51
|
135.78
|
194.88
|
192.51
|
199.15
|
198.41
|
268.32
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
65
|
60
|
60
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,338
|
7,503
|
7,565
|
7,926
|
8,452
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.0
|
24.5
|
23.9
|
24.3
|
23.9
|