|
（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
|
83,495
|
86,946
|
95,167
|
98,159
|
105,517
|
104,572
|
109,385
|
116,349
|
120,809
|
118,009
|
123,484
|
130,184
|
138,222
|
149,542
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.3
|
4.6
|
5.4
|
6.2
|
8.2
|
|
売上原価
|
-
|
-
|
-
|
74,825
|
80,978
|
79,635
|
83,280
|
87,815
|
90,559
|
88,628
|
92,503
|
98,266
|
104,585
|
114,102
|
|
売上総利益
|
-
|
-
|
-
|
23,334
|
24,539
|
24,937
|
26,104
|
28,533
|
30,249
|
29,381
|
30,981
|
31,918
|
33,637
|
35,439
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.9
|
25.1
|
24.5
|
24.3
|
23.7
|
|
営業費用
|
-
|
-
|
-
|
16,241
|
17,025
|
17,493
|
18,466
|
21,222
|
22,341
|
22,086
|
22,729
|
24,063
|
25,554
|
27,234
|
|
営業利益
|
-
|
-
|
-
|
7,092
|
7,513
|
7,443
|
7,638
|
7,311
|
7,908
|
7,294
|
8,252
|
7,855
|
8,082
|
8,205
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.2
|
6.7
|
6.0
|
5.8
|
5.5
|
|
経常（税引前）利益
|
7,472
|
7,082
|
7,242
|
7,338
|
7,727
|
7,691
|
7,854
|
7,898
|
8,181
|
8,050
|
8,878
|
8,080
|
8,505
|
8,838
|
|
経常（税引前）利益率（％）
|
8.9
|
8.1
|
7.6
|
7.5
|
7.3
|
7.4
|
7.2
|
6.8
|
6.8
|
6.8
|
7.2
|
6.2
|
6.2
|
5.9
|
|
法人税等合計
|
-
|
-
|
-
|
2,716
|
2,801
|
2,309
|
2,422
|
2,628
|
2,493
|
2,424
|
2,815
|
2,780
|
2,572
|
2,567
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.1
|
31.7
|
34.4
|
30.2
|
29.0
|
|
純利益
|
924
|
3,524
|
2,177
|
4,596
|
5,226
|
5,313
|
5,574
|
5,162
|
5,290
|
5,520
|
5,832
|
6,159
|
5,857
|
4,785
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.7
|
4.7
|
4.7
|
4.2
|
3.2
|
|
一株あたり利益
|
194.19
|
207.48
|
198.9
|
255.81
|
290.67
|
294.81
|
154.67
|
139.61
|
146.59
|
153.96
|
164.42
|
173.39
|
165.05
|
139.09
|
|
希薄化後一株あたり利益
|
193.96
|
206.98
|
198.27
|
255.23
|
290.4
|
294.79
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
42
|
60
|
58
|
58
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
10,847
|
12,115
|
12,044
|
12,678
|
13,055
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.2
|
9.8
|
9.3
|
9.2
|
8.7
|