|
（単位：十億円）
|
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
|
1,213
|
1,241
|
1,333
|
1,347
|
1,434
|
1,440
|
1,486
|
1,551
|
1,508
|
1,359
|
1,470
|
1,707
|
1,696
|
1,849
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.9
|
8.2
|
16.1
|
-0.6
|
9.0
|
|
売上原価
|
-
|
-
|
-
|
1,063
|
1,102
|
1,105
|
1,144
|
1,175
|
1,144
|
1,032
|
1,126
|
1,367
|
1,372
|
1,500
|
|
売上総利益
|
-
|
-
|
-
|
285
|
332
|
335
|
342
|
376
|
364
|
327
|
344
|
340
|
324
|
349
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.1
|
23.4
|
19.9
|
19.1
|
18.9
|
|
営業費用
|
-
|
-
|
-
|
238
|
258
|
264
|
271
|
266
|
258
|
243
|
224
|
255
|
251
|
282
|
|
営業利益
|
-
|
-
|
-
|
47
|
74
|
71
|
71
|
110
|
106
|
85
|
120
|
85
|
73
|
68
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.2
|
8.2
|
5.0
|
4.3
|
3.7
|
|
経常（税引前）利益
|
48
|
55
|
70
|
53
|
62
|
51
|
66
|
118
|
101
|
83
|
135
|
95
|
86
|
69
|
|
経常（税引前）利益率（％）
|
4.0
|
4.4
|
5.3
|
3.9
|
4.4
|
3.6
|
4.4
|
7.6
|
6.7
|
6.1
|
9.2
|
5.6
|
5.1
|
3.7
|
|
法人税等合計
|
-
|
-
|
-
|
16
|
11
|
25
|
22
|
25
|
34
|
29
|
37
|
26
|
25
|
36
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.1
|
27.3
|
27.9
|
29.4
|
53.1
|
|
純利益
|
15
|
9
|
22
|
22
|
16
|
37
|
43
|
66
|
65
|
52
|
92
|
58
|
52
|
48
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.8
|
6.3
|
3.4
|
3.1
|
2.6
|
|
一株あたり利益
|
22.46
|
25.93
|
34.22
|
17.55
|
15.44
|
36.99
|
36.64
|
52.52
|
58.78
|
50.13
|
88.35
|
57
|
51.31
|
47.34
|
|
希薄化後一株あたり利益
|
22.44
|
25.91
|
34.19
|
17.53
|
15.42
|
36.96
|
36.62
|
52.49
|
58.74
|
50.09
|
88.3
|
56.97
|
51.3
|
47.33
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
27.9
|
15.9
|
28.1
|
31.2
|
50.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
14
|
14
|
16
|
16
|
24
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
148
|
186
|
158
|
152
|
157
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.9
|
12.7
|
9.2
|
9.0
|
8.5
|