|
（単位：百万円）
|
2010/3
|
2011/3
|
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
|
453,623
|
462,482
|
441,786
|
447,741
|
437,930
|
436,682
|
447,673
|
470,943
|
507,205
|
563,550
|
616,143
|
556,045
|
495,567
|
541,579
|
598,427
|
671,888
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-9.8
|
-10.9
|
9.3
|
10.5
|
12.3
|
|
営業費用
|
-
|
-
|
-
|
24,527
|
24,255
|
22,047
|
21,765
|
23,337
|
25,115
|
25,663
|
26,234
|
25,110
|
26,077
|
27,394
|
30,253
|
34,594
|
|
営業利益
|
-
|
-
|
-
|
7,364
|
8,284
|
9,388
|
16,416
|
26,397
|
29,261
|
30,012
|
34,693
|
30,041
|
30,643
|
32,748
|
40,934
|
58,326
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
5.4
|
6.2
|
6.0
|
6.8
|
8.7
|
|
経常（税引前）利益
|
10,484
|
11,634
|
9,070
|
8,301
|
9,089
|
10,336
|
17,077
|
27,345
|
30,031
|
30,795
|
35,565
|
31,043
|
31,754
|
34,059
|
42,648
|
59,498
|
|
経常（税引前）利益率（％）
|
2.3
|
2.5
|
2.1
|
1.9
|
2.1
|
2.4
|
3.8
|
5.8
|
5.9
|
5.5
|
5.8
|
5.6
|
6.4
|
6.3
|
7.1
|
8.9
|
|
法人税等合計
|
-
|
-
|
-
|
3,648
|
3,865
|
6,013
|
7,196
|
8,871
|
9,306
|
9,268
|
10,906
|
9,432
|
10,052
|
10,697
|
15,879
|
17,910
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
30.4
|
31.7
|
31.4
|
37.2
|
30.1
|
|
純利益
|
5,428
|
5,866
|
1,876
|
3,952
|
4,226
|
4,615
|
10,052
|
18,246
|
19,826
|
20,636
|
23,584
|
20,818
|
20,925
|
21,809
|
29,138
|
43,732
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
3.7
|
4.2
|
4.0
|
4.9
|
6.5
|
|
一株あたり利益
|
26.54
|
28.69
|
9.18
|
19.34
|
20.69
|
22.59
|
46.07
|
86.11
|
93.31
|
96.46
|
110.23
|
98.64
|
99.45
|
103.59
|
133.8
|
207.35
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
46.06
|
79.34
|
85.93
|
88.78
|
101.35
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
28
|
28
|
32
|
41
|
82
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
37,287
|
38,078
|
40,781
|
49,793
|
68,060
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
6.7
|
7.7
|
7.5
|
8.3
|
10.1
|