|
（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
|
225,976
|
228,150
|
246,418
|
245,111
|
247,823
|
233,206
|
233,166
|
255,905
|
254,017
|
255,997
|
287,635
|
335,053
|
346,358
|
334,425
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.8
|
12.4
|
16.5
|
3.4
|
-3.5
|
|
売上原価
|
-
|
-
|
-
|
204,732
|
205,431
|
189,234
|
191,736
|
209,974
|
207,102
|
209,359
|
241,431
|
289,511
|
289,478
|
277,342
|
|
売上総利益
|
-
|
-
|
-
|
40,379
|
42,392
|
43,972
|
41,430
|
45,931
|
46,915
|
46,638
|
46,203
|
45,542
|
56,879
|
57,082
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.2
|
16.1
|
13.6
|
16.4
|
17.1
|
|
営業費用
|
-
|
-
|
-
|
33,236
|
34,440
|
35,185
|
34,873
|
37,488
|
38,106
|
39,044
|
40,639
|
41,357
|
43,733
|
45,956
|
|
営業利益
|
-
|
-
|
-
|
7,142
|
7,951
|
8,786
|
6,556
|
8,443
|
8,808
|
7,594
|
5,564
|
4,184
|
13,146
|
11,126
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.0
|
1.9
|
1.2
|
3.8
|
3.3
|
|
経常（税引前）利益
|
7,843
|
8,707
|
9,638
|
8,108
|
8,977
|
9,514
|
7,737
|
9,786
|
10,160
|
9,213
|
6,576
|
6,525
|
16,558
|
13,591
|
|
経常（税引前）利益率（％）
|
3.5
|
3.8
|
3.9
|
3.3
|
3.6
|
4.1
|
3.3
|
3.8
|
4.0
|
3.6
|
2.3
|
1.9
|
4.8
|
4.1
|
|
法人税等合計
|
-
|
-
|
-
|
2,261
|
2,134
|
2,350
|
2,191
|
2,002
|
2,496
|
1,248
|
1,785
|
3,026
|
4,078
|
4,759
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.5
|
27.1
|
46.4
|
24.6
|
35.0
|
|
純利益
|
3,228
|
3,435
|
4,941
|
5,441
|
6,078
|
6,344
|
5,060
|
7,428
|
6,858
|
10,173
|
4,047
|
7,882
|
12,578
|
11,705
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.0
|
1.4
|
2.4
|
3.6
|
3.5
|
|
一株あたり利益
|
24.69
|
28.45
|
39.8
|
33.09
|
37.18
|
38.85
|
154.97
|
229.65
|
216.45
|
319.67
|
120.61
|
232.59
|
369.44
|
356.01
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
36.42
|
142.95
|
211.85
|
199.52
|
299.41
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
21.7
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
65
|
65
|
60
|
65
|
80
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
16,410
|
15,554
|
14,090
|
23,360
|
21,543
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.4
|
5.4
|
4.2
|
6.7
|
6.4
|