|
（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
|
84,687
|
80,350
|
87,917
|
94,342
|
101,508
|
103,736
|
119,712
|
124,604
|
112,334
|
102,751
|
123,964
|
131,609
|
126,912
|
134,771
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.5
|
20.7
|
6.2
|
-3.6
|
6.2
|
|
売上原価
|
-
|
-
|
-
|
80,703
|
86,675
|
88,657
|
102,322
|
106,494
|
95,991
|
88,188
|
105,966
|
112,042
|
107,816
|
114,091
|
|
売上総利益
|
-
|
-
|
-
|
13,639
|
14,832
|
15,078
|
17,389
|
18,110
|
16,342
|
14,563
|
17,998
|
19,567
|
19,096
|
20,680
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.2
|
14.5
|
14.9
|
15.0
|
15.3
|
|
営業費用
|
-
|
-
|
-
|
8,570
|
9,766
|
10,041
|
11,338
|
11,515
|
11,188
|
10,619
|
12,495
|
13,280
|
13,286
|
13,855
|
|
営業利益
|
-
|
-
|
-
|
5,069
|
5,066
|
5,037
|
6,051
|
6,595
|
5,154
|
3,943
|
5,502
|
6,287
|
5,809
|
6,824
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.8
|
4.4
|
4.8
|
4.6
|
5.1
|
|
経常（税引前）利益
|
4,129
|
3,410
|
4,445
|
5,241
|
5,222
|
5,243
|
6,254
|
6,774
|
5,382
|
4,176
|
6,082
|
6,756
|
6,431
|
7,200
|
|
経常（税引前）利益率（％）
|
4.9
|
4.2
|
5.1
|
5.6
|
5.1
|
5.1
|
5.2
|
5.4
|
4.8
|
4.1
|
4.9
|
5.1
|
5.1
|
5.3
|
|
法人税等合計
|
-
|
-
|
-
|
2,022
|
1,851
|
1,539
|
1,900
|
2,051
|
1,749
|
1,315
|
1,837
|
2,238
|
2,172
|
2,330
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.5
|
30.2
|
33.1
|
33.8
|
32.4
|
|
純利益
|
2,262
|
2,115
|
2,677
|
3,298
|
3,555
|
3,704
|
4,354
|
4,548
|
3,467
|
2,841
|
4,245
|
4,967
|
4,674
|
4,892
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.8
|
3.4
|
3.8
|
3.7
|
3.6
|
|
一株あたり利益
|
143.77
|
134.42
|
170.13
|
209.59
|
226.33
|
235.9
|
138.67
|
144.82
|
110.41
|
90.48
|
135.2
|
158.19
|
151.79
|
164.32
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
40
|
65
|
65
|
65
|
75
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
5,093
|
7,053
|
7,891
|
7,079
|
8,093
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
5.0
|
5.7
|
6.0
|
5.6
|
6.0
|