|
（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
|
236,594
|
232,161
|
253,004
|
271,903
|
287,537
|
292,547
|
307,645
|
300,844
|
414,727
|
364,779
|
433,831
|
557,410
|
564,087
|
671,211
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.0
|
18.9
|
28.5
|
1.2
|
19.0
|
|
売上原価
|
-
|
-
|
-
|
224,434
|
230,275
|
231,334
|
244,145
|
235,593
|
334,411
|
298,915
|
367,519
|
485,166
|
481,228
|
591,984
|
|
売上総利益
|
-
|
-
|
-
|
47,469
|
57,261
|
61,213
|
63,500
|
65,250
|
80,315
|
65,864
|
66,312
|
72,244
|
82,858
|
79,227
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.1
|
15.3
|
13.0
|
14.7
|
11.8
|
|
営業費用
|
-
|
-
|
-
|
33,258
|
40,420
|
41,518
|
43,018
|
46,725
|
56,717
|
47,952
|
51,303
|
61,303
|
64,644
|
69,332
|
|
営業利益
|
-
|
-
|
-
|
14,211
|
16,840
|
19,694
|
20,481
|
18,525
|
23,598
|
17,911
|
15,008
|
10,940
|
18,213
|
9,895
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.9
|
3.5
|
2.0
|
3.2
|
1.5
|
|
経常（税引前）利益
|
13,017
|
13,847
|
14,798
|
13,405
|
14,121
|
19,712
|
19,983
|
18,176
|
22,359
|
17,565
|
14,360
|
9,690
|
16,791
|
5,304
|
|
経常（税引前）利益率（％）
|
5.5
|
6.0
|
5.8
|
4.9
|
4.9
|
6.7
|
6.5
|
6.0
|
5.4
|
4.8
|
3.3
|
1.7
|
3.0
|
0.8
|
|
法人税等合計
|
-
|
-
|
-
|
3,577
|
4,826
|
5,402
|
4,558
|
4,536
|
6,364
|
5,794
|
4,636
|
3,750
|
8,373
|
2,067
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.0
|
32.3
|
38.7
|
49.9
|
39.0
|
|
純利益
|
6,375
|
8,005
|
6,443
|
9,705
|
9,665
|
12,700
|
14,274
|
12,002
|
16,915
|
11,226
|
11,653
|
6,152
|
9,641
|
3,783
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.1
|
2.7
|
1.1
|
1.7
|
0.6
|
|
一株あたり利益
|
96.44
|
96.98
|
94.98
|
108.55
|
107.35
|
140.83
|
159.87
|
134.75
|
190.51
|
128.14
|
133.84
|
71.27
|
75.9
|
25.95
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56
|
52
|
52
|
52
|
52
|
52
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
32,247
|
30,293
|
28,611
|
36,131
|
27,886
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.8
|
7.0
|
5.1
|
6.4
|
4.2
|