|
（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
|
759,025
|
685,145
|
766,699
|
691,216
|
692,087
|
674,426
|
686,284
|
718,638
|
733,575
|
768,113
|
713,768
|
720,584
|
721,085
|
768,129
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.7
|
-7.1
|
1.0
|
0.1
|
6.5
|
|
売上原価
|
-
|
-
|
-
|
500,856
|
496,010
|
481,392
|
488,119
|
508,818
|
522,970
|
542,475
|
504,087
|
509,707
|
511,499
|
545,263
|
|
売上総利益
|
-
|
-
|
-
|
190,360
|
196,076
|
193,034
|
198,165
|
209,820
|
210,605
|
225,638
|
209,681
|
210,876
|
209,586
|
222,866
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.4
|
29.4
|
29.3
|
29.1
|
29.0
|
|
営業費用
|
-
|
-
|
-
|
179,614
|
179,025
|
177,760
|
182,786
|
191,977
|
198,321
|
198,852
|
190,884
|
191,690
|
192,656
|
199,471
|
|
営業利益
|
-
|
-
|
-
|
10,745
|
17,050
|
15,273
|
15,378
|
17,842
|
12,284
|
26,785
|
18,796
|
19,186
|
16,929
|
23,394
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.5
|
2.6
|
2.7
|
2.3
|
3.0
|
|
経常（税引前）利益
|
16,384
|
1,476
|
14,883
|
11,118
|
17,275
|
16,005
|
16,167
|
18,889
|
13,365
|
27,811
|
21,589
|
19,248
|
17,339
|
24,350
|
|
経常（税引前）利益率（％）
|
2.2
|
0.2
|
1.9
|
1.6
|
2.5
|
2.4
|
2.4
|
2.6
|
1.8
|
3.6
|
3.0
|
2.7
|
2.4
|
3.2
|
|
法人税等合計
|
-
|
-
|
-
|
5,200
|
5,907
|
-2,095
|
4,579
|
5,758
|
2,529
|
8,639
|
6,655
|
5,508
|
5,341
|
6,954
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.1
|
30.8
|
28.6
|
30.8
|
28.6
|
|
純利益
|
2,392
|
-3,340
|
4,332
|
4,929
|
6,022
|
13,118
|
8,944
|
11,642
|
10,977
|
16,633
|
13,109
|
11,393
|
9,021
|
14,232
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.2
|
1.8
|
1.6
|
1.3
|
1.9
|
|
一株あたり利益
|
35.87
|
-25.8
|
48.42
|
45.77
|
60.04
|
133.04
|
90.84
|
105.34
|
101.33
|
155.34
|
125.41
|
112.36
|
90.07
|
134.33
|
|
希薄化後一株あたり利益
|
34.88
|
-
|
48.33
|
42.69
|
47.66
|
102.89
|
71.9
|
93.78
|
90.49
|
139.79
|
112.6
|
100.32
|
81.35
|
128.8
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
32.9
|
39.1
|
43.9
|
55.3
|
36.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34
|
46
|
44
|
44
|
45
|
47
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
37,414
|
29,821
|
29,766
|
27,542
|
34,878
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.9
|
4.2
|
4.1
|
3.8
|
4.5
|