|
（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
|
496,751
|
478,516
|
455,563
|
491,140
|
514,357
|
467,972
|
475,345
|
472,591
|
500,700
|
521,283
|
585,905
|
556,273
|
566,794
|
609,132
|
654,516
|
705,058
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-5.1
|
1.9
|
7.5
|
7.5
|
7.7
|
|
営業費用
|
-
|
-
|
-
|
38,359
|
38,920
|
42,053
|
45,527
|
47,233
|
49,506
|
51,828
|
56,291
|
56,283
|
60,059
|
61,595
|
64,903
|
71,823
|
|
営業利益
|
-
|
-
|
-
|
19,767
|
25,691
|
29,325
|
33,450
|
36,062
|
38,618
|
40,354
|
45,026
|
42,948
|
37,087
|
37,430
|
42,677
|
60,979
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
7.7
|
6.5
|
6.1
|
6.5
|
8.6
|
|
経常（税引前）利益
|
27,699
|
24,961
|
20,758
|
21,843
|
28,174
|
31,996
|
35,378
|
38,046
|
40,383
|
42,491
|
46,727
|
44,794
|
39,977
|
40,243
|
45,982
|
64,546
|
|
経常（税引前）利益率（％）
|
5.6
|
5.2
|
4.6
|
4.4
|
5.5
|
6.8
|
7.4
|
8.1
|
8.1
|
8.2
|
8.0
|
8.1
|
7.1
|
6.6
|
7.0
|
9.2
|
|
法人税等合計
|
-
|
-
|
-
|
11,572
|
10,618
|
11,367
|
12,533
|
11,593
|
10,931
|
13,164
|
15,249
|
15,156
|
13,379
|
14,108
|
15,631
|
19,445
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
33.8
|
33.5
|
35.1
|
34.0
|
30.1
|
|
純利益
|
13,055
|
13,852
|
10,527
|
9,791
|
16,393
|
20,552
|
23,669
|
26,375
|
29,478
|
28,902
|
32,541
|
32,356
|
26,366
|
28,722
|
33,553
|
47,250
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
5.8
|
4.7
|
4.7
|
5.1
|
6.7
|
|
一株あたり利益
|
52.8
|
56.03
|
42.59
|
39.61
|
73.92
|
94.67
|
109.09
|
121.57
|
135.87
|
132.95
|
150.19
|
156.46
|
128.65
|
140.15
|
165.34
|
236.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32
|
35
|
37
|
40
|
63
|
90
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
49,109
|
43,771
|
44,234
|
49,409
|
68,088
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
8.8
|
7.7
|
7.3
|
7.5
|
9.7
|