|
（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
|
364,712
|
341,645
|
376,809
|
383,978
|
369,853
|
362,647
|
395,629
|
413,128
|
380,803
|
354,391
|
384,849
|
407,559
|
389,263
|
400,251
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.9
|
8.6
|
5.9
|
-4.5
|
2.8
|
|
売上原価
|
-
|
-
|
-
|
302,381
|
278,064
|
273,263
|
295,583
|
310,839
|
281,465
|
254,196
|
277,674
|
305,217
|
306,762
|
315,655
|
|
売上総利益
|
-
|
-
|
-
|
81,596
|
91,788
|
89,383
|
100,046
|
102,289
|
99,338
|
100,194
|
107,175
|
102,342
|
82,501
|
84,595
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.3
|
27.8
|
25.1
|
21.2
|
21.1
|
|
営業費用
|
-
|
-
|
-
|
57,549
|
61,154
|
63,539
|
66,394
|
68,060
|
67,750
|
65,464
|
67,051
|
70,017
|
69,124
|
70,182
|
|
営業利益
|
-
|
-
|
-
|
24,047
|
30,634
|
25,844
|
33,652
|
34,228
|
31,587
|
34,729
|
40,123
|
32,324
|
13,376
|
14,413
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.8
|
10.4
|
7.9
|
3.4
|
3.6
|
|
経常（税引前）利益
|
18,996
|
17,824
|
20,604
|
24,287
|
27,022
|
23,158
|
31,499
|
32,811
|
30,034
|
32,143
|
36,474
|
28,025
|
5,474
|
7,623
|
|
経常（税引前）利益率（％）
|
5.2
|
5.2
|
5.5
|
6.3
|
7.3
|
6.4
|
8.0
|
7.9
|
7.9
|
9.1
|
9.5
|
6.9
|
1.4
|
1.9
|
|
法人税等合計
|
-
|
-
|
-
|
7,790
|
5,926
|
4,669
|
6,347
|
7,459
|
6,475
|
6,993
|
9,668
|
1,553
|
2,466
|
-26
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.8
|
26.5
|
5.5
|
45.0
|
-0.3
|
|
純利益
|
7,766
|
6,836
|
10,270
|
19,184
|
19,472
|
18,145
|
23,224
|
25,046
|
22,703
|
22,785
|
26,012
|
13,037
|
12,017
|
-12,300
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.4
|
6.8
|
3.2
|
3.1
|
-3.1
|
|
一株あたり利益
|
23.22
|
23.63
|
29.03
|
41.48
|
42.94
|
41.01
|
261.8
|
286.18
|
262.62
|
264.24
|
301.67
|
148.08
|
138.61
|
-142.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
125
|
125
|
145
|
100
|
100
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
57,147
|
63,482
|
58,878
|
39,892
|
42,233
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.1
|
16.5
|
14.4
|
10.2
|
10.6
|