|
（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
|
66,955
|
70,331
|
74,906
|
82,136
|
87,889
|
89,979
|
93,619
|
97,736
|
100,995
|
96,626
|
107,140
|
119,069
|
126,976
|
133,068
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.3
|
10.9
|
11.1
|
6.6
|
4.8
|
|
売上原価
|
-
|
-
|
-
|
60,481
|
64,662
|
66,417
|
69,251
|
71,701
|
73,823
|
72,203
|
78,917
|
86,360
|
92,741
|
97,135
|
|
売上総利益
|
-
|
-
|
-
|
21,655
|
23,227
|
23,562
|
24,368
|
26,035
|
27,171
|
24,422
|
28,223
|
32,708
|
34,234
|
35,933
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.3
|
26.3
|
27.5
|
27.0
|
27.0
|
|
営業費用
|
-
|
-
|
-
|
12,114
|
12,352
|
12,419
|
12,910
|
13,399
|
14,245
|
14,188
|
15,405
|
16,245
|
16,573
|
17,102
|
|
営業利益
|
-
|
-
|
-
|
9,541
|
10,875
|
11,143
|
11,458
|
12,635
|
12,926
|
10,234
|
12,817
|
16,462
|
17,660
|
18,830
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.6
|
12.0
|
13.8
|
13.9
|
14.2
|
|
経常（税引前）利益
|
5,532
|
6,427
|
6,978
|
9,643
|
10,845
|
11,145
|
11,466
|
12,643
|
12,975
|
10,306
|
12,948
|
16,540
|
17,667
|
18,911
|
|
経常（税引前）利益率（％）
|
8.3
|
9.1
|
9.3
|
11.7
|
12.3
|
12.4
|
12.2
|
12.9
|
12.8
|
10.7
|
12.1
|
13.9
|
13.9
|
14.2
|
|
法人税等合計
|
-
|
-
|
-
|
2,378
|
3,769
|
3,188
|
3,409
|
3,822
|
3,878
|
3,272
|
3,701
|
4,285
|
5,317
|
5,550
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.7
|
28.6
|
25.9
|
30.1
|
29.3
|
|
純利益
|
2,590
|
6,056
|
3,426
|
3,663
|
8,097
|
7,943
|
8,132
|
8,829
|
9,093
|
7,028
|
9,240
|
12,252
|
12,343
|
12,740
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.3
|
8.6
|
10.3
|
9.7
|
9.6
|
|
一株あたり利益
|
85.45
|
186.08
|
128.3
|
120.11
|
269.24
|
274.32
|
286.64
|
315.43
|
328.36
|
255.78
|
341.56
|
153.87
|
158.01
|
165.01
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
202
|
184
|
217.5
|
102
|
114
|
198
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
10,787
|
13,367
|
16,873
|
18,030
|
19,122
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.2
|
12.5
|
14.2
|
14.2
|
14.4
|