|
（単位：百万円）
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
792,564
|
831,865
|
850,721
|
852,450
|
842,675
|
854,374
|
922,682
|
955,580
|
988,771
|
|
売上成長率（％）
|
-
|
|
|
|
-1.2
|
1.4
|
8
|
3.6
|
3.5
|
|
売上原価
|
664,352
|
701,215
|
723,900
|
718,902
|
702,695
|
722,470
|
792,556
|
823,025
|
855,499
|
|
売上総利益
|
128,212
|
130,649
|
126,821
|
133,548
|
139,979
|
131,904
|
130,126
|
132,554
|
133,272
|
|
売上総利益率（％）
|
|
|
|
|
16.6
|
15.4
|
14.1
|
13.9
|
13.5
|
|
営業費用
|
106,756
|
109,087
|
112,326
|
116,281
|
115,961
|
107,292
|
107,131
|
110,218
|
113,695
|
|
営業利益
|
21,455
|
21,562
|
14,494
|
17,266
|
24,018
|
24,611
|
22,994
|
22,336
|
19,576
|
|
営業利益率 (%)
|
|
|
|
|
2.9
|
2.9
|
2.5
|
2.3
|
2.0
|
|
経常（税引前）利益
|
24,884
|
24,423
|
15,679
|
19,534
|
27,000
|
28,596
|
26,044
|
26,036
|
20,750
|
|
経常（税引前）利益率（％）
|
3.1
|
2.9
|
1.8
|
2.3
|
3.2
|
3.3
|
2.8
|
2.7
|
2.1
|
|
法人税等合計
|
7,784
|
9,195
|
5,625
|
5,704
|
8,819
|
9,047
|
7,944
|
6,902
|
6,083
|
|
実効税率（％）
|
|
|
|
|
32.7
|
31.6
|
30.5
|
26.5
|
29.3
|
|
純利益
|
18,243
|
15,784
|
10,678
|
11,575
|
20,294
|
19,166
|
17,019
|
15,611
|
13,170
|
|
純利益率（％）
|
|
|
|
|
2.4
|
2.2
|
1.8
|
1.6
|
1.3
|
|
一株あたり利益
|
60.67
|
53.22
|
35.82
|
38.72
|
68.61
|
65.34
|
58.81
|
273.24
|
230.88
|
|
希薄化後一株あたり利益
|
60.6
|
53.17
|
35.8
|
38.7
|
68.57
|
65.31
|
58.79
|
273.14
|
230.8
|
|
配当性向（%）
|
-
|
-
|
-
|
|
30.6
|
35.2
|
40.8
|
-
|
62.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
17
|
21
|
23
|
24
|
-
|
145
|
|
EBITDA
|
|
|
|
|
35,537
|
36,085
|
35,181
|
34,829
|
32,586
|
|
EBITDAマージン（％）
|
|
|
|
|
4.2
|
4.2
|
3.8
|
3.6
|
3.3
|