|
（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
|
592,797
|
614,512
|
630,464
|
617,606
|
653,016
|
631,002
|
660,899
|
667,128
|
661,244
|
656,743
|
612,658
|
642,953
|
672,451
|
699,369
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.7
|
-6.7
|
4.9
|
4.6
|
4
|
|
売上原価
|
-
|
-
|
-
|
584,520
|
617,908
|
596,137
|
624,861
|
630,346
|
625,634
|
621,401
|
577,607
|
605,027
|
632,905
|
658,204
|
|
売上総利益
|
-
|
-
|
-
|
33,085
|
35,108
|
34,865
|
36,038
|
36,781
|
35,610
|
35,342
|
35,052
|
37,926
|
39,546
|
41,165
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.4
|
5.7
|
5.9
|
5.9
|
5.9
|
|
営業費用
|
-
|
-
|
-
|
29,415
|
31,124
|
31,085
|
31,791
|
32,738
|
31,180
|
30,319
|
29,165
|
30,419
|
31,886
|
32,659
|
|
営業利益
|
-
|
-
|
-
|
3,670
|
3,983
|
3,779
|
4,246
|
4,042
|
4,430
|
5,023
|
5,887
|
7,507
|
7,660
|
8,505
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.8
|
1.0
|
1.2
|
1.1
|
1.2
|
|
経常（税引前）利益
|
7,896
|
5,536
|
4,226
|
4,508
|
4,669
|
4,565
|
5,032
|
4,943
|
5,700
|
6,265
|
7,274
|
8,943
|
9,220
|
11,283
|
|
経常（税引前）利益率（％）
|
1.3
|
0.9
|
0.7
|
0.7
|
0.7
|
0.7
|
0.8
|
0.7
|
0.9
|
1.0
|
1.2
|
1.4
|
1.4
|
1.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,458
|
1,485
|
1,612
|
1,911
|
1,563
|
1,800
|
1,879
|
2,153
|
2,450
|
2,688
|
3,069
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.0
|
29.6
|
27.4
|
29.2
|
27.2
|
|
純利益
|
3,974
|
3,773
|
3,219
|
2,583
|
3,004
|
3,373
|
4,032
|
3,309
|
4,088
|
4,042
|
4,317
|
4,844
|
6,600
|
8,206
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.6
|
0.7
|
0.8
|
1.0
|
1.2
|
|
一株あたり利益
|
333
|
322.61
|
253.69
|
201.08
|
233.91
|
265.11
|
317.73
|
260.86
|
313.42
|
317.94
|
340.09
|
381.69
|
520.09
|
646.67
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
80
|
80
|
80
|
110
|
140
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,255
|
8,039
|
9,672
|
9,666
|
10,246
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.1
|
1.3
|
1.5
|
1.4
|
1.5
|