|
（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
|
341,942
|
358,513
|
413,786
|
443,775
|
449,878
|
440,061
|
462,956
|
464,859
|
412,826
|
393,568
|
467,937
|
538,026
|
558,056
|
586,531
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.7
|
18.9
|
15.0
|
3.7
|
5.1
|
|
売上原価
|
-
|
-
|
-
|
327,628
|
316,049
|
303,229
|
325,754
|
331,086
|
301,774
|
282,136
|
329,329
|
392,214
|
398,776
|
421,785
|
|
売上総利益
|
-
|
-
|
-
|
116,147
|
133,829
|
136,832
|
137,201
|
133,773
|
111,051
|
111,431
|
138,607
|
145,811
|
159,280
|
164,746
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.3
|
29.6
|
27.1
|
28.5
|
28.1
|
|
営業費用
|
-
|
-
|
-
|
64,844
|
69,479
|
72,526
|
78,269
|
82,602
|
81,406
|
79,708
|
87,910
|
98,303
|
96,887
|
103,735
|
|
営業利益
|
-
|
-
|
-
|
51,303
|
64,349
|
64,306
|
58,932
|
51,171
|
29,644
|
31,723
|
50,697
|
47,508
|
62,393
|
61,011
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.1
|
10.8
|
8.8
|
11.2
|
10.4
|
|
経常（税引前）利益
|
21,094
|
28,580
|
41,433
|
55,063
|
65,404
|
66,215
|
61,093
|
53,433
|
31,781
|
34,683
|
57,291
|
52,035
|
68,396
|
62,320
|
|
経常（税引前）利益率（％）
|
6.2
|
8.0
|
10.0
|
12.4
|
14.5
|
15.0
|
13.2
|
11.5
|
7.7
|
8.8
|
12.2
|
9.7
|
12.3
|
10.6
|
|
法人税等合計
|
-
|
-
|
-
|
16,850
|
16,935
|
14,246
|
14,763
|
11,804
|
5,215
|
10,605
|
14,229
|
13,326
|
19,487
|
15,022
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.6
|
24.8
|
25.6
|
28.5
|
24.1
|
|
純利益
|
14,180
|
9,699
|
17,508
|
36,096
|
46,555
|
50,126
|
44,466
|
41,930
|
11,440
|
22,435
|
32,053
|
41,641
|
56,545
|
50,477
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.7
|
6.8
|
7.7
|
10.1
|
8.6
|
|
一株あたり利益
|
33.46
|
43.71
|
64.98
|
88.95
|
115.02
|
124.61
|
107.81
|
105.38
|
15.49
|
65.18
|
104.14
|
138.87
|
197.56
|
181.44
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34
|
32
|
34
|
38
|
50
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
58,046
|
78,187
|
79,024
|
96,037
|
102,366
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.7
|
16.7
|
14.7
|
17.2
|
17.5
|