|
（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
|
103,110
|
117,482
|
120,671
|
121,788
|
125,961
|
129,817
|
137,865
|
139,200
|
141,031
|
146,994
|
148,038
|
147,157
|
146,641
|
154,066
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.2
|
0.7
|
-0.6
|
-0.4
|
5.1
|
|
売上原価
|
-
|
-
|
-
|
83,098
|
83,359
|
83,136
|
86,103
|
85,578
|
84,514
|
87,094
|
86,900
|
84,157
|
83,814
|
86,675
|
|
売上総利益
|
-
|
-
|
-
|
38,690
|
42,602
|
46,681
|
51,761
|
53,621
|
56,517
|
59,900
|
61,138
|
62,999
|
62,827
|
67,391
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.7
|
41.3
|
42.8
|
42.8
|
43.7
|
|
営業費用
|
-
|
-
|
-
|
31,205
|
35,399
|
39,741
|
42,200
|
44,038
|
46,423
|
46,922
|
47,047
|
47,749
|
48,351
|
51,940
|
|
営業利益
|
-
|
-
|
-
|
7,484
|
7,203
|
6,939
|
9,561
|
9,583
|
10,093
|
12,978
|
14,090
|
15,250
|
14,475
|
15,450
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.8
|
9.5
|
10.4
|
9.9
|
10.0
|
|
経常（税引前）利益
|
7,188
|
8,148
|
9,920
|
8,468
|
8,406
|
8,099
|
10,689
|
10,986
|
11,095
|
14,031
|
15,014
|
16,305
|
15,964
|
16,838
|
|
経常（税引前）利益率（％）
|
7.0
|
6.9
|
8.2
|
7.0
|
6.7
|
6.2
|
7.8
|
7.9
|
7.9
|
9.5
|
10.1
|
11.1
|
10.9
|
10.9
|
|
法人税等合計
|
-
|
-
|
-
|
3,026
|
2,667
|
2,287
|
3,301
|
3,187
|
3,119
|
4,161
|
4,483
|
4,819
|
4,751
|
5,182
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.7
|
29.9
|
29.6
|
29.8
|
30.8
|
|
純利益
|
4,405
|
3,818
|
5,941
|
5,542
|
5,613
|
5,580
|
6,841
|
7,334
|
7,334
|
8,547
|
9,660
|
10,666
|
10,266
|
11,261
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.8
|
6.5
|
7.2
|
7.0
|
7.3
|
|
一株あたり利益
|
218.81
|
260.48
|
321.89
|
240.01
|
242.71
|
242.08
|
296.7
|
158.96
|
159.06
|
185.28
|
209.32
|
230.96
|
222.03
|
123.55
|
|
希薄化後一株あたり利益
|
-
|
-
|
321.68
|
239.71
|
242.27
|
241.49
|
295.82
|
158.43
|
158.46
|
184.5
|
208.45
|
230.03
|
221.18
|
123.11
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
29.3
|
27.8
|
27.0
|
29.8
|
81.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46
|
54
|
58
|
62
|
66
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
15,121
|
16,339
|
17,665
|
17,283
|
18,529
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.3
|
11.0
|
12.0
|
11.8
|
12.0
|