|
（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
|
295,851
|
316,092
|
331,341
|
328,631
|
320,654
|
334,163
|
380,024
|
481,783
|
560,882
|
563,252
|
589,028
|
563,295
|
571,186
|
614,631
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.4
|
4.6
|
-4.4
|
1.4
|
7.6
|
|
売上原価
|
-
|
-
|
-
|
280,693
|
277,264
|
288,440
|
326,591
|
416,530
|
487,269
|
487,262
|
510,601
|
493,754
|
495,473
|
530,389
|
|
売上総利益
|
-
|
-
|
-
|
47,938
|
43,389
|
45,723
|
53,433
|
65,253
|
73,612
|
75,989
|
78,427
|
69,541
|
75,712
|
84,241
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.5
|
13.3
|
12.3
|
13.3
|
13.7
|
|
営業費用
|
-
|
-
|
-
|
20,264
|
19,540
|
20,686
|
23,085
|
29,985
|
34,658
|
34,417
|
35,463
|
37,436
|
36,491
|
38,243
|
|
営業利益
|
-
|
-
|
-
|
27,674
|
23,849
|
25,036
|
30,347
|
35,267
|
38,953
|
41,572
|
42,963
|
32,104
|
39,221
|
45,998
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.4
|
7.3
|
5.7
|
6.9
|
7.5
|
|
経常（税引前）利益
|
12,969
|
22,914
|
28,078
|
28,121
|
24,223
|
25,341
|
30,706
|
36,071
|
40,064
|
42,941
|
44,036
|
30,934
|
40,396
|
46,650
|
|
経常（税引前）利益率（％）
|
4.4
|
7.2
|
8.5
|
8.6
|
7.6
|
7.6
|
8.1
|
7.5
|
7.1
|
7.6
|
7.5
|
5.5
|
7.1
|
7.6
|
|
法人税等合計
|
-
|
-
|
-
|
10,531
|
8,588
|
8,295
|
10,417
|
11,522
|
13,333
|
13,911
|
14,058
|
10,925
|
13,144
|
14,214
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.4
|
31.9
|
35.3
|
32.5
|
30.5
|
|
純利益
|
2,695
|
2,530
|
2,493
|
16,767
|
15,451
|
14,512
|
20,444
|
28,077
|
26,144
|
29,369
|
29,426
|
19,615
|
27,838
|
30,953
|
|
一株あたり利益
|
55.5
|
106.82
|
136.08
|
142.72
|
136.75
|
129.96
|
178.64
|
230.1
|
202.97
|
232.72
|
235.5
|
158.83
|
228.47
|
253.54
|
|
希薄化後一株あたり利益
|
55.38
|
106.4
|
135.34
|
141.9
|
136.18
|
129.52
|
177.89
|
229.21
|
202.46
|
232.21
|
235.18
|
158.71
|
228.15
|
253.01
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
36.6
|
40.4
|
63.0
|
46.0
|
45.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
85
|
95
|
100
|
105
|
115
|