|
（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
|
57,385
|
61,040
|
64,175
|
74,609
|
82,538
|
79,858
|
83,163
|
86,717
|
94,619
|
90,493
|
94,453
|
106,132
|
115,727
|
125,908
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.4
|
4.4
|
12.4
|
9.0
|
8.8
|
|
売上原価
|
-
|
-
|
-
|
61,436
|
67,554
|
64,016
|
66,715
|
69,200
|
75,914
|
72,439
|
75,311
|
85,346
|
90,851
|
97,538
|
|
売上総利益
|
-
|
-
|
-
|
13,173
|
14,984
|
15,842
|
16,449
|
17,517
|
18,705
|
18,054
|
19,142
|
20,786
|
24,876
|
28,370
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.0
|
20.3
|
19.6
|
21.5
|
22.5
|
|
営業費用
|
-
|
-
|
-
|
6,741
|
7,384
|
7,856
|
7,925
|
7,728
|
8,031
|
7,237
|
7,945
|
9,091
|
12,367
|
13,880
|
|
営業利益
|
-
|
-
|
-
|
6,432
|
7,600
|
7,986
|
8,524
|
9,790
|
10,674
|
10,817
|
11,197
|
11,694
|
12,508
|
14,489
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.0
|
11.9
|
11.0
|
10.8
|
11.5
|
|
経常（税引前）利益
|
3,069
|
4,095
|
4,811
|
6,518
|
7,707
|
8,093
|
8,575
|
9,929
|
10,850
|
11,132
|
11,404
|
11,932
|
12,831
|
15,457
|
|
経常（税引前）利益率（％）
|
5.3
|
6.7
|
7.5
|
8.7
|
9.3
|
10.1
|
10.3
|
11.5
|
11.5
|
12.3
|
12.1
|
11.2
|
11.1
|
12.3
|
|
法人税等合計
|
-
|
-
|
-
|
2,456
|
2,629
|
2,430
|
2,750
|
3,094
|
3,458
|
3,470
|
3,547
|
3,632
|
4,186
|
4,462
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.2
|
31.1
|
30.4
|
32.6
|
28.9
|
|
純利益
|
1,595
|
2,040
|
2,303
|
3,782
|
4,456
|
5,269
|
5,782
|
6,818
|
7,318
|
7,630
|
7,854
|
8,005
|
7,406
|
10,669
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.4
|
8.3
|
7.5
|
6.4
|
8.5
|
|
一株あたり利益
|
65.43
|
91.57
|
111.6
|
156.74
|
186.68
|
222.48
|
247.9
|
292.21
|
158.01
|
165.49
|
172.78
|
181.41
|
168.51
|
253.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
60
|
70
|
120
|
103
|
127
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
11,352
|
11,729
|
12,302
|
13,136
|
15,192
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.5
|
12.4
|
11.6
|
11.4
|
12.1
|