|
（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
|
320,988
|
344,527
|
372,231
|
381,259
|
383,276
|
382,678
|
388,797
|
401,064
|
416,031
|
417,511
|
361,495
|
435,786
|
489,013
|
507,600
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.4
|
-13.4
|
20.6
|
12.2
|
3.8
|
|
売上原価
|
-
|
-
|
-
|
244,924
|
240,490
|
237,692
|
241,990
|
254,754
|
261,911
|
252,261
|
270,977
|
327,744
|
348,909
|
356,291
|
|
売上総利益
|
-
|
-
|
-
|
136,335
|
142,786
|
144,985
|
146,806
|
146,309
|
154,120
|
165,250
|
90,518
|
108,042
|
140,103
|
151,309
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.6
|
25.0
|
24.8
|
28.7
|
29.8
|
|
営業費用
|
-
|
-
|
-
|
111,259
|
114,472
|
115,499
|
120,154
|
122,648
|
125,771
|
128,790
|
60,780
|
67,712
|
73,407
|
75,820
|
|
営業利益
|
-
|
-
|
-
|
25,075
|
28,314
|
29,486
|
26,652
|
23,661
|
28,348
|
36,460
|
29,737
|
40,330
|
66,696
|
75,488
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.7
|
8.2
|
9.3
|
13.6
|
14.9
|
|
経常（税引前）利益
|
26,989
|
31,997
|
32,243
|
26,630
|
29,489
|
31,147
|
28,571
|
26,169
|
31,350
|
38,697
|
31,834
|
43,724
|
74,889
|
83,919
|
|
経常（税引前）利益率（％）
|
8.4
|
9.3
|
8.7
|
7.0
|
7.7
|
8.1
|
7.3
|
6.5
|
7.5
|
9.3
|
8.8
|
10.0
|
15.3
|
16.5
|
|
法人税等合計
|
-
|
-
|
-
|
10,256
|
9,586
|
9,238
|
8,475
|
6,954
|
8,724
|
9,298
|
8,571
|
10,053
|
18,109
|
20,589
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.0
|
26.9
|
23.0
|
24.2
|
24.5
|
|
純利益
|
10,823
|
16,459
|
13,699
|
17,385
|
19,219
|
21,224
|
18,811
|
18,952
|
23,876
|
29,610
|
23,015
|
33,494
|
55,653
|
63,269
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.1
|
6.4
|
7.7
|
11.4
|
12.5
|
|
一株あたり利益
|
157.77
|
169.15
|
222.46
|
165.49
|
179.81
|
204.03
|
180.47
|
180.54
|
228.92
|
284.64
|
219.48
|
324.36
|
544.95
|
626.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
90
|
90
|
100
|
170
|
200
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
51,469
|
45,011
|
56,329
|
83,800
|
92,194
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.3
|
12.5
|
12.9
|
17.1
|
18.2
|