|
（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
|
52,316
|
55,767
|
68,226
|
69,295
|
72,911
|
71,874
|
71,850
|
72,939
|
79,019
|
77,429
|
74,929
|
82,715
|
91,060
|
96,100
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.0
|
-3.2
|
10.4
|
10.1
|
5.5
|
|
売上原価
|
-
|
-
|
-
|
58,615
|
61,871
|
61,187
|
60,944
|
61,963
|
66,949
|
65,164
|
62,770
|
69,773
|
76,026
|
80,385
|
|
売上総利益
|
-
|
-
|
-
|
10,680
|
11,040
|
10,687
|
10,906
|
10,976
|
12,070
|
12,265
|
12,159
|
12,941
|
15,034
|
15,715
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.8
|
16.2
|
15.6
|
16.5
|
16.4
|
|
営業費用
|
-
|
-
|
-
|
7,550
|
7,860
|
8,099
|
8,247
|
8,523
|
8,992
|
8,866
|
9,022
|
9,267
|
10,067
|
10,355
|
|
営業利益
|
-
|
-
|
-
|
3,130
|
3,180
|
2,588
|
2,659
|
2,453
|
3,078
|
3,399
|
3,137
|
3,675
|
4,967
|
5,360
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.4
|
4.2
|
4.4
|
5.5
|
5.6
|
|
経常（税引前）利益
|
822
|
1,552
|
3,160
|
3,634
|
3,618
|
3,033
|
3,155
|
2,931
|
3,575
|
3,933
|
3,649
|
4,209
|
5,586
|
6,028
|
|
経常（税引前）利益率（％）
|
1.6
|
2.8
|
4.6
|
5.2
|
5.0
|
4.2
|
4.4
|
4.0
|
4.5
|
5.1
|
4.9
|
5.1
|
6.1
|
6.3
|
|
法人税等合計
|
-
|
-
|
-
|
1,363
|
1,237
|
1,019
|
1,016
|
1,018
|
1,072
|
1,341
|
1,229
|
1,335
|
1,790
|
1,887
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.1
|
33.7
|
31.7
|
32.0
|
31.3
|
|
純利益
|
223
|
737
|
1,218
|
2,302
|
2,380
|
2,000
|
2,138
|
1,881
|
2,055
|
2,514
|
2,540
|
2,881
|
3,865
|
4,319
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.2
|
3.4
|
3.5
|
4.2
|
4.5
|
|
一株あたり利益
|
8.53
|
98.11
|
172.06
|
251.61
|
267.44
|
224.21
|
237.88
|
208.11
|
231.37
|
281.07
|
283.13
|
324.06
|
432.34
|
487.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
55
|
55
|
65
|
100
|
130
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,927
|
3,795
|
4,380
|
5,679
|
6,094
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.1
|
5.1
|
5.3
|
6.2
|
6.3
|