|
（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
|
70,947
|
74,307
|
76,222
|
75,772
|
75,317
|
75,078
|
78,117
|
81,638
|
85,571
|
80,616
|
84,775
|
93,022
|
101,401
|
111,033
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.8
|
5.2
|
9.7
|
9.0
|
9.5
|
|
売上原価
|
-
|
-
|
-
|
22,686
|
22,503
|
22,624
|
23,797
|
24,376
|
25,423
|
24,527
|
26,600
|
29,364
|
31,841
|
35,431
|
|
売上総利益
|
-
|
-
|
-
|
53,085
|
52,813
|
52,453
|
54,319
|
57,261
|
60,148
|
56,088
|
58,175
|
63,657
|
69,560
|
75,602
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
69.6
|
68.6
|
68.4
|
68.6
|
68.1
|
|
営業費用
|
-
|
-
|
-
|
47,001
|
46,543
|
46,959
|
48,816
|
50,337
|
52,449
|
50,014
|
51,216
|
55,676
|
59,273
|
64,697
|
|
営業利益
|
-
|
-
|
-
|
6,083
|
6,269
|
5,494
|
5,503
|
6,924
|
7,698
|
6,073
|
6,959
|
7,981
|
10,286
|
10,904
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.5
|
8.2
|
8.6
|
10.1
|
9.8
|
|
経常（税引前）利益
|
9,281
|
9,093
|
7,249
|
6,425
|
6,544
|
5,801
|
5,780
|
7,310
|
8,084
|
6,867
|
13,024
|
9,140
|
10,496
|
11,312
|
|
経常（税引前）利益率（％）
|
13.1
|
12.2
|
9.5
|
8.5
|
8.7
|
7.7
|
7.4
|
9.0
|
9.4
|
8.5
|
15.4
|
9.8
|
10.4
|
10.2
|
|
法人税等合計
|
-
|
-
|
-
|
2,456
|
1,979
|
1,719
|
1,824
|
2,417
|
2,634
|
2,304
|
4,184
|
2,545
|
2,842
|
3,084
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.6
|
32.1
|
27.8
|
27.1
|
27.3
|
|
純利益
|
4,796
|
4,938
|
4,312
|
3,683
|
4,068
|
3,839
|
3,652
|
4,189
|
5,311
|
4,287
|
8,807
|
6,213
|
7,911
|
8,071
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.3
|
10.4
|
6.7
|
7.8
|
7.3
|
|
一株あたり利益
|
238.22
|
244.62
|
213.64
|
187.19
|
211.39
|
203.92
|
195.07
|
223.62
|
283.1
|
228.42
|
469.01
|
330.5
|
420.46
|
142.88
|
|
希薄化後一株あたり利益
|
237.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
120
|
100
|
120
|
135
|
145
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
8,598
|
9,536
|
10,653
|
13,087
|
14,011
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
10.7
|
11.2
|
11.5
|
12.9
|
12.6
|