|
（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
|
130,212
|
134,844
|
173,904
|
208,562
|
240,139
|
259,015
|
312,969
|
331,936
|
313,337
|
310,719
|
366,160
|
373,151
|
367,649
|
401,987
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
120,696
|
139,096
|
151,564
|
178,917
|
189,846
|
179,751
|
175,841
|
199,296
|
202,073
|
200,272
|
214,997
|
|
売上総利益
|
-
|
-
|
-
|
87,866
|
101,043
|
107,451
|
134,051
|
142,090
|
133,585
|
134,878
|
166,863
|
171,078
|
167,377
|
186,990
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
64,106
|
75,352
|
80,323
|
99,202
|
110,215
|
109,944
|
107,679
|
114,652
|
124,463
|
129,011
|
140,509
|
|
営業利益
|
-
|
-
|
-
|
23,759
|
25,690
|
27,127
|
34,848
|
31,874
|
23,640
|
27,199
|
52,210
|
46,615
|
38,365
|
46,480
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
17,056
|
16,895
|
19,168
|
23,352
|
25,119
|
26,462
|
34,679
|
31,815
|
23,245
|
27,189
|
52,500
|
47,838
|
41,265
|
49,901
|
|
経常（税引前）利益率（％）
|
13.1
|
12.53
|
11.02
|
11.2
|
10.46
|
10.22
|
11.08
|
9.58
|
7.42
|
8.75
|
14.34
|
12.82
|
11.22
|
12.41
|
|
法人税等合計
|
-
|
-
|
-
|
8,635
|
8,053
|
7,713
|
8,837
|
7,717
|
6,249
|
6,319
|
13,509
|
12,126
|
10,964
|
13,285
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,842
|
2,639
|
1,766
|
14,307
|
16,950
|
18,387
|
25,679
|
24,098
|
16,531
|
3,920
|
7,953
|
9,375
|
47,361
|
10,241
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
105.14
|
110.28
|
128.82
|
52.28
|
61.65
|
66.94
|
91.01
|
84.8
|
58.18
|
60.36
|
132.15
|
120.53
|
99.75
|
131.95
|
|
希薄化後一株あたり利益
|
104.93
|
110.04
|
128.3
|
52.1
|
57.94
|
64.7
|
89.76
|
84.48
|
57.98
|
60.14
|
131.72
|
120.18
|
99.48
|
131.62
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
23.2
|
27.45
|
32.16
|
39.15
|
15.42
|
16.71
|
22.6
|
21.2
|
14.55
|
15.09
|
33.04
|
30.14
|
27.47
|
43.21
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|