|
（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
|
222,322
|
231,657
|
242,684
|
258,319
|
260,624
|
266,423
|
268,205
|
264,926
|
270,313
|
284,492
|
279,462
|
281,871
|
285,960
|
287,816
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.3
|
-1.8
|
0.9
|
1.5
|
0.7
|
|
売上原価
|
-
|
-
|
-
|
204,144
|
205,440
|
209,595
|
211,068
|
207,731
|
211,601
|
219,813
|
216,313
|
217,824
|
220,158
|
221,098
|
|
売上総利益
|
-
|
-
|
-
|
54,174
|
55,183
|
56,827
|
57,137
|
57,194
|
58,711
|
64,678
|
63,149
|
64,047
|
65,801
|
66,717
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.7
|
22.6
|
22.7
|
23.0
|
23.2
|
|
営業費用
|
-
|
-
|
-
|
51,360
|
50,527
|
51,104
|
52,563
|
53,307
|
53,035
|
54,117
|
55,439
|
57,435
|
58,200
|
59,256
|
|
営業利益
|
-
|
-
|
-
|
2,814
|
4,656
|
5,723
|
4,573
|
3,886
|
5,675
|
10,560
|
7,709
|
6,611
|
7,601
|
7,461
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.7
|
2.8
|
2.3
|
2.7
|
2.6
|
|
経常（税引前）利益
|
10,579
|
8,990
|
8,054
|
3,786
|
5,875
|
7,062
|
6,060
|
5,517
|
6,573
|
11,581
|
8,698
|
7,672
|
8,609
|
8,340
|
|
経常（税引前）利益率（％）
|
4.8
|
3.9
|
3.3
|
1.5
|
2.3
|
2.7
|
2.3
|
2.1
|
2.4
|
4.1
|
3.1
|
2.7
|
3.0
|
2.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,222
|
1,960
|
2,360
|
1,918
|
1,817
|
1,959
|
3,527
|
2,857
|
2,394
|
2,440
|
1,942
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.5
|
32.8
|
31.2
|
28.3
|
23.3
|
|
純利益
|
4,417
|
2,066
|
2,015
|
-4,673
|
1,975
|
3,510
|
3,869
|
2,016
|
3,822
|
7,109
|
4,830
|
4,177
|
4,713
|
4,884
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.5
|
1.7
|
1.5
|
1.6
|
1.7
|
|
一株あたり利益
|
185.22
|
88.01
|
87.16
|
-202.11
|
85.39
|
153.47
|
169.71
|
88.44
|
170.36
|
318.73
|
216.44
|
187.06
|
211.03
|
218.72
|
|
希薄化後一株あたり利益
|
-
|
87.99
|
87.08
|
-
|
85.34
|
153.4
|
-
|
88.38
|
170.23
|
318.49
|
216.07
|
186.85
|
210.79
|
218.48
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
15.7
|
23.1
|
26.8
|
38.0
|
36.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
50
|
50
|
50
|
80
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
15,033
|
12,133
|
10,961
|
11,907
|
11,955
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.3
|
4.3
|
3.9
|
4.2
|
4.2
|