|
（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
|
79,015
|
79,787
|
83,379
|
89,887
|
86,068
|
98,729
|
104,825
|
108,378
|
114,327
|
110,206
|
113,997
|
120,521
|
128,194
|
111,550
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.6
|
3.4
|
5.7
|
6.4
|
-13.0
|
|
売上原価
|
-
|
-
|
-
|
71,298
|
67,905
|
80,528
|
86,406
|
89,138
|
94,017
|
90,239
|
94,985
|
100,782
|
106,129
|
88,240
|
|
売上総利益
|
-
|
-
|
-
|
18,588
|
18,164
|
18,201
|
18,419
|
19,240
|
20,310
|
19,967
|
19,011
|
19,739
|
22,065
|
23,310
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.1
|
16.7
|
16.4
|
17.2
|
20.9
|
|
営業費用
|
-
|
-
|
-
|
11,172
|
11,385
|
11,977
|
12,572
|
13,231
|
13,994
|
13,895
|
14,306
|
15,236
|
15,821
|
16,459
|
|
営業利益
|
-
|
-
|
-
|
7,416
|
6,779
|
6,224
|
5,847
|
6,009
|
6,316
|
6,072
|
4,705
|
4,503
|
6,244
|
6,851
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.5
|
4.1
|
3.7
|
4.9
|
6.1
|
|
経常（税引前）利益
|
1,634
|
3,520
|
4,875
|
7,628
|
7,037
|
6,585
|
6,312
|
6,409
|
6,708
|
6,500
|
5,238
|
4,903
|
6,602
|
6,794
|
|
経常（税引前）利益率（％）
|
2.1
|
4.4
|
5.8
|
8.5
|
8.2
|
6.7
|
6.0
|
5.9
|
5.9
|
5.9
|
4.6
|
4.1
|
5.2
|
6.1
|
|
法人税等合計
|
-
|
-
|
-
|
2,454
|
2,222
|
1,972
|
1,878
|
2,045
|
2,085
|
1,946
|
1,447
|
1,674
|
1,993
|
2,251
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.9
|
27.6
|
34.1
|
30.2
|
33.1
|
|
純利益
|
749
|
2,335
|
2,073
|
5,420
|
4,815
|
4,495
|
4,434
|
4,352
|
4,406
|
4,549
|
3,326
|
3,428
|
4,414
|
4,543
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.1
|
2.9
|
2.8
|
3.4
|
4.1
|
|
一株あたり利益
|
27.41
|
76.26
|
85.3
|
148.89
|
132.27
|
123.49
|
121.82
|
119.57
|
121.05
|
124.97
|
91.38
|
95.05
|
130.61
|
134.77
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
35
|
35
|
35
|
40
|
54
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,871
|
7,561
|
7,696
|
9,523
|
10,028
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.0
|
6.6
|
6.4
|
7.4
|
9.0
|