|
（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
|
214,317
|
209,784
|
232,610
|
231,448
|
241,893
|
283,812
|
291,897
|
296,695
|
293,682
|
283,754
|
253,386
|
275,060
|
299,600
|
315,418
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.4
|
-10.7
|
8.6
|
8.9
|
5.3
|
|
売上原価
|
-
|
-
|
-
|
133,293
|
138,371
|
159,624
|
162,497
|
165,068
|
159,910
|
156,998
|
158,383
|
177,130
|
190,644
|
199,508
|
|
売上総利益
|
-
|
-
|
-
|
98,155
|
103,522
|
124,187
|
129,400
|
131,628
|
133,772
|
126,756
|
95,003
|
97,931
|
108,956
|
115,910
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
44.7
|
37.5
|
35.6
|
36.4
|
36.7
|
|
営業費用
|
-
|
-
|
-
|
89,468
|
92,746
|
111,875
|
113,112
|
114,068
|
114,767
|
107,359
|
75,776
|
81,300
|
89,486
|
95,907
|
|
営業利益
|
-
|
-
|
-
|
8,686
|
10,775
|
12,312
|
16,288
|
17,559
|
19,005
|
19,397
|
19,227
|
16,631
|
19,470
|
20,004
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.8
|
7.6
|
6.0
|
6.5
|
6.3
|
|
経常（税引前）利益
|
15,502
|
13,445
|
10,962
|
10,957
|
12,152
|
13,951
|
17,207
|
19,100
|
20,797
|
19,820
|
21,125
|
18,253
|
21,085
|
21,388
|
|
経常（税引前）利益率（％）
|
7.2
|
6.4
|
4.7
|
4.7
|
5.0
|
4.9
|
5.9
|
6.4
|
7.1
|
7.0
|
8.3
|
6.6
|
7.0
|
6.8
|
|
法人税等合計
|
-
|
-
|
-
|
4,875
|
4,911
|
4,294
|
6,421
|
7,231
|
7,510
|
5,151
|
7,528
|
5,796
|
8,109
|
5,894
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.0
|
35.6
|
31.8
|
38.5
|
27.6
|
|
純利益
|
7,884
|
8,095
|
-10,320
|
7,018
|
23,191
|
10,176
|
10,593
|
15,067
|
13,172
|
8,733
|
15,842
|
15,478
|
19,167
|
14,305
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.1
|
6.3
|
5.6
|
6.4
|
4.5
|
|
一株あたり利益
|
74.26
|
77.78
|
83.13
|
67.61
|
220.48
|
84.53
|
91.02
|
134.32
|
113.73
|
86.68
|
139.75
|
139.95
|
180.53
|
131.86
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46
|
46
|
46
|
46
|
47
|
48
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
29,432
|
30,168
|
28,165
|
32,189
|
32,944
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.4
|
11.9
|
10.2
|
10.7
|
10.4
|