|
（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
|
469,289
|
476,462
|
524,785
|
552,189
|
555,227
|
548,222
|
596,142
|
621,043
|
601,514
|
577,426
|
691,530
|
755,821
|
762,302
|
807,200
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4
|
19.8
|
9.3
|
0.9
|
5.9
|
|
売上原価
|
-
|
-
|
-
|
413,389
|
394,021
|
385,362
|
426,959
|
446,254
|
432,374
|
410,486
|
494,880
|
556,895
|
558,087
|
581,555
|
|
売上総利益
|
-
|
-
|
-
|
138,799
|
161,205
|
162,859
|
169,183
|
174,789
|
169,139
|
166,940
|
196,649
|
198,926
|
204,214
|
225,644
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.9
|
28.4
|
26.3
|
26.8
|
28.0
|
|
営業費用
|
-
|
-
|
-
|
114,164
|
122,985
|
129,695
|
132,294
|
138,747
|
143,124
|
139,395
|
153,086
|
163,838
|
171,635
|
185,594
|
|
営業利益
|
-
|
-
|
-
|
24,635
|
38,220
|
33,164
|
36,888
|
36,041
|
26,014
|
27,544
|
43,562
|
35,087
|
32,579
|
40,050
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.8
|
6.3
|
4.6
|
4.3
|
5.0
|
|
経常（税引前）利益
|
12,658
|
16,344
|
25,961
|
24,752
|
33,038
|
27,426
|
32,775
|
31,268
|
20,166
|
22,066
|
40,816
|
32,411
|
29,222
|
32,863
|
|
経常（税引前）利益率（％）
|
2.7
|
3.4
|
4.9
|
4.5
|
6.0
|
5.0
|
5.5
|
5.0
|
3.4
|
3.8
|
5.9
|
4.3
|
3.8
|
4.1
|
|
法人税等合計
|
-
|
-
|
-
|
9,595
|
9,590
|
7,177
|
8,288
|
7,933
|
4,318
|
5,017
|
8,676
|
8,298
|
12,033
|
9,965
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.7
|
21.3
|
25.6
|
41.2
|
30.3
|
|
純利益
|
2,000
|
7,164
|
6,733
|
18,579
|
21,011
|
21,514
|
22,796
|
23,975
|
15,479
|
17,184
|
27,728
|
24,074
|
24,775
|
26,805
|
|
一株あたり利益
|
15.96
|
27.68
|
40.5
|
53.52
|
62.98
|
61.72
|
65.69
|
339.15
|
214.7
|
242.68
|
406.01
|
349.59
|
357.9
|
400.91
|
|
希薄化後一株あたり利益
|
15.95
|
27.65
|
40.47
|
53.48
|
62.92
|
61.65
|
65.61
|
338.59
|
214.28
|
242.13
|
404.95
|
348.66
|
356.87
|
399.67
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
41.3
|
27.2
|
31.5
|
30.8
|
32.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
100
|
110
|
110
|
110
|
130
|