|
（単位：%）
|
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
|
410,577
|
431,218
|
454,180
|
470,564
|
497,463
|
520,530
|
544,020
|
565,931
|
678,096
|
730,168
|
732,519
|
759,977
|
807,795
|
854,435
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
7.7
|
0.3
|
3.8
|
6.3
|
5.8
|
|
売上原価
|
-
|
-
|
-
|
341,024
|
360,223
|
377,610
|
394,399
|
410,407
|
485,339
|
519,555
|
520,255
|
539,963
|
573,352
|
605,662
|
|
売上総利益
|
-
|
-
|
-
|
113,028
|
119,711
|
124,016
|
129,913
|
135,856
|
170,519
|
186,775
|
188,228
|
195,422
|
209,249
|
221,880
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.6
|
25.7
|
25.7
|
25.9
|
26.0
|
|
営業費用
|
-
|
-
|
-
|
114,539
|
120,556
|
127,480
|
136,150
|
141,313
|
177,241
|
184,964
|
191,057
|
199,951
|
211,599
|
225,581
|
|
営業利益
|
-
|
-
|
-
|
15,000
|
16,683
|
15,439
|
13,470
|
14,210
|
15,515
|
25,648
|
21,205
|
20,062
|
22,844
|
23,191
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.5
|
2.9
|
2.6
|
2.8
|
2.7
|
|
経常（税引前）利益
|
16,020
|
16,844
|
15,311
|
16,108
|
17,586
|
16,762
|
14,937
|
16,091
|
16,878
|
28,397
|
24,140
|
23,049
|
25,604
|
26,179
|
|
経常（税引前）利益率（％）
|
3.9
|
3.9
|
3.4
|
3.4
|
3.5
|
3.2
|
2.7
|
2.8
|
2.5
|
3.9
|
3.3
|
3.0
|
3.2
|
3.1
|
|
法人税等合計
|
-
|
-
|
-
|
5,768
|
5,706
|
5,300
|
4,225
|
4,956
|
5,535
|
9,083
|
9,407
|
8,055
|
8,237
|
7,582
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.0
|
39.0
|
34.9
|
32.2
|
29.0
|
|
純利益
|
3,503
|
4,077
|
6,233
|
9,264
|
10,759
|
10,570
|
7,604
|
7,966
|
7,328
|
15,461
|
11,250
|
9,276
|
13,025
|
14,853
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.1
|
1.5
|
1.2
|
1.6
|
1.7
|
|
一株あたり利益
|
140.38
|
159.56
|
177.95
|
178.91
|
208.87
|
205.83
|
148.04
|
153.06
|
120.63
|
234.52
|
167.87
|
141.61
|
223.02
|
257.64
|
|
希薄化後一株あたり利益
|
139.6
|
-
|
177.81
|
178.82
|
208.71
|
205.71
|
147.98
|
-
|
120.59
|
234.42
|
167.82
|
141.58
|
223
|
257.62
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23.0
|
33.4
|
41.0
|
29.1
|
26.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
54
|
56
|
58
|
65
|
68
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
43,882
|
41,433
|
40,753
|
44,595
|
46,350
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.0
|
5.7
|
5.4
|
5.5
|
5.4
|