|
（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
|
578,299
|
591,197
|
599,273
|
594,834
|
601,499
|
592,617
|
592,087
|
583,582
|
590,892
|
583,550
|
503,354
|
525,603
|
547,059
|
561,173
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.2
|
-13.7
|
4.4
|
4.1
|
2.6
|
|
売上原価
|
-
|
-
|
-
|
422,281
|
419,454
|
399,286
|
402,139
|
398,337
|
401,538
|
393,478
|
381,077
|
407,308
|
415,100
|
426,120
|
|
売上総利益
|
-
|
-
|
-
|
172,552
|
182,045
|
193,330
|
189,948
|
185,245
|
189,354
|
190,072
|
122,277
|
118,295
|
131,958
|
135,053
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.6
|
24.3
|
22.5
|
24.1
|
24.1
|
|
営業費用
|
-
|
-
|
-
|
165,746
|
167,728
|
172,231
|
168,263
|
162,913
|
163,995
|
161,204
|
92,484
|
94,355
|
104,119
|
105,395
|
|
営業利益
|
-
|
-
|
-
|
6,805
|
14,317
|
21,099
|
21,684
|
22,331
|
25,359
|
28,867
|
29,792
|
23,939
|
27,839
|
29,658
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.9
|
5.9
|
4.6
|
5.1
|
5.3
|
|
経常（税引前）利益
|
13,187
|
10,551
|
12,395
|
8,232
|
14,959
|
21,960
|
22,355
|
23,174
|
25,867
|
30,109
|
31,127
|
25,218
|
28,104
|
29,864
|
|
経常（税引前）利益率（％）
|
2.3
|
1.8
|
2.1
|
1.4
|
2.5
|
3.7
|
3.8
|
4.0
|
4.4
|
5.2
|
6.2
|
4.8
|
5.1
|
5.3
|
|
法人税等合計
|
-
|
-
|
-
|
1,831
|
5,129
|
5,887
|
7,655
|
6,044
|
7,687
|
7,095
|
14,369
|
6,699
|
27,224
|
10,633
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.6
|
46.2
|
26.6
|
96.9
|
35.6
|
|
純利益
|
2,654
|
2,394
|
3,327
|
4,265
|
10,655
|
13,265
|
15,814
|
14,186
|
18,819
|
18,903
|
33,926
|
17,019
|
61,347
|
5,459
|
|
一株あたり利益
|
18.39
|
20.04
|
19.6
|
16.86
|
42.8
|
53.4
|
319.01
|
283.35
|
377.11
|
378.73
|
687.45
|
373.15
|
696.92
|
64.6
|
|
希薄化後一株あたり利益
|
18.34
|
19.98
|
19.54
|
16.81
|
42.67
|
53.25
|
318.27
|
282.7
|
376.36
|
378.01
|
686.33
|
372.61
|
696.09
|
64.53
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
18.5
|
11.7
|
24.2
|
8.6
|
139.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
70
|
80
|
90
|
60
|
90
|