|
（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
|
492,628
|
502,625
|
523,141
|
522,671
|
532,534
|
545,489
|
605,712
|
653,107
|
683,780
|
680,714
|
746,926
|
846,080
|
900,791
|
993,251
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.5
|
9.7
|
13.3
|
6.5
|
10.3
|
|
売上原価
|
-
|
-
|
-
|
446,243
|
445,245
|
446,902
|
506,002
|
541,909
|
551,318
|
547,432
|
611,210
|
704,161
|
725,409
|
811,460
|
|
売上総利益
|
-
|
-
|
-
|
76,428
|
87,288
|
98,586
|
99,710
|
111,197
|
132,461
|
133,281
|
135,716
|
141,918
|
175,381
|
181,790
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.6
|
18.2
|
16.8
|
19.5
|
18.3
|
|
営業費用
|
-
|
-
|
-
|
70,860
|
71,560
|
74,944
|
82,627
|
85,904
|
91,233
|
93,342
|
102,436
|
115,962
|
126,526
|
144,382
|
|
営業利益
|
-
|
-
|
-
|
5,567
|
15,727
|
23,642
|
17,082
|
25,292
|
41,227
|
39,938
|
33,279
|
25,957
|
48,855
|
37,408
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.9
|
4.5
|
3.1
|
5.4
|
3.8
|
|
経常（税引前）利益
|
24,592
|
24,236
|
15,354
|
7,139
|
16,633
|
25,214
|
23,168
|
27,454
|
43,199
|
43,200
|
36,641
|
28,682
|
47,984
|
39,178
|
|
経常（税引前）利益率（％）
|
5.0
|
4.8
|
2.9
|
1.4
|
3.1
|
4.6
|
3.8
|
4.2
|
6.3
|
6.3
|
4.9
|
3.4
|
5.3
|
3.9
|
|
法人税等合計
|
-
|
-
|
-
|
6,212
|
6,129
|
9,551
|
6,045
|
7,219
|
12,748
|
11,976
|
12,202
|
9,479
|
16,133
|
12,227
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.7
|
33.3
|
33.0
|
33.6
|
31.2
|
|
純利益
|
1,808
|
3,172
|
-148
|
5,869
|
10,138
|
14,634
|
17,320
|
17,856
|
28,341
|
29,228
|
29,234
|
21,378
|
34,156
|
30,561
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.3
|
3.9
|
2.5
|
3.8
|
3.1
|
|
一株あたり利益
|
27.74
|
50.99
|
14.95
|
23.09
|
39.64
|
56.04
|
67.14
|
69.32
|
112.24
|
115.51
|
113.84
|
82.47
|
133.33
|
116.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
24
|
24
|
24
|
30
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
78,052
|
75,002
|
70,805
|
97,616
|
93,366
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.5
|
10.0
|
8.4
|
10.8
|
9.4
|