|
（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
|
258,244
|
259,288
|
262,324
|
270,308
|
267,910
|
268,079
|
299,262
|
292,560
|
305,057
|
328,358
|
334,788
|
377,300
|
433,848
|
427,669
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
7.6
|
2.0
|
12.7
|
15.0
|
-1.4
|
|
売上原価
|
-
|
-
|
-
|
157,825
|
151,798
|
156,082
|
179,678
|
170,787
|
181,257
|
203,134
|
203,990
|
234,817
|
274,024
|
256,997
|
|
売上総利益
|
-
|
-
|
-
|
112,483
|
116,112
|
111,996
|
119,583
|
121,772
|
123,800
|
125,223
|
130,798
|
142,483
|
159,824
|
170,671
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.1
|
39.1
|
37.8
|
36.8
|
39.9
|
|
営業費用
|
-
|
-
|
-
|
102,925
|
99,559
|
103,334
|
104,915
|
106,104
|
113,778
|
120,911
|
122,624
|
131,862
|
143,009
|
159,421
|
|
営業利益
|
-
|
-
|
-
|
9,558
|
16,552
|
8,662
|
14,668
|
15,668
|
10,022
|
4,311
|
8,173
|
10,620
|
16,814
|
11,250
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.3
|
2.4
|
2.8
|
3.9
|
2.6
|
|
経常（税引前）利益
|
16,464
|
15,643
|
9,344
|
10,030
|
17,824
|
9,040
|
15,248
|
17,632
|
10,765
|
4,795
|
9,662
|
11,926
|
18,749
|
12,224
|
|
経常（税引前）利益率（％）
|
6.4
|
6.0
|
3.6
|
3.7
|
6.7
|
3.4
|
5.1
|
6.0
|
3.5
|
1.5
|
2.9
|
3.2
|
4.3
|
2.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,149
|
5,927
|
2,841
|
5,888
|
6,378
|
4,139
|
2,896
|
2,115
|
4,994
|
6,356
|
4,276
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
60.4
|
21.9
|
41.9
|
33.9
|
35.0
|
|
純利益
|
2,851
|
4,532
|
-528
|
7,337
|
10,563
|
4,223
|
6,614
|
10,301
|
3,844
|
-752
|
5,985
|
5,681
|
10,950
|
4,636
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.2
|
1.8
|
1.5
|
2.5
|
1.1
|
|
一株あたり利益
|
125.81
|
154.8
|
70.54
|
137.99
|
205.78
|
87.47
|
137.96
|
229.62
|
89.18
|
-17.75
|
141.15
|
135.93
|
275.31
|
114.27
|
|
希薄化後一株あたり利益
|
125.65
|
154.6
|
70.45
|
137.68
|
204.62
|
87.18
|
137.25
|
228.62
|
89.03
|
118.95
|
140.92
|
135.35
|
273.43
|
113.81
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
28.6
|
17.0
|
17.7
|
10.6
|
29.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34
|
34
|
24
|
24
|
29
|
34
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
9,600
|
13,043
|
15,469
|
22,348
|
17,917
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.9
|
3.9
|
4.1
|
5.2
|
4.2
|