|
（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
|
262,842
|
250,763
|
296,427
|
307,524
|
295,647
|
287,624
|
332,682
|
337,499
|
321,966
|
301,961
|
361,730
|
388,614
|
382,279
|
420,647
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.2
|
19.8
|
7.4
|
-1.6
|
10.0
|
|
売上原価
|
-
|
-
|
-
|
224,887
|
208,460
|
200,699
|
231,410
|
240,757
|
230,055
|
204,409
|
241,371
|
278,971
|
279,769
|
302,414
|
|
売上総利益
|
-
|
-
|
-
|
82,636
|
87,187
|
86,925
|
101,272
|
96,742
|
91,911
|
97,552
|
120,358
|
109,643
|
102,510
|
118,233
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.3
|
33.3
|
28.2
|
26.8
|
28.1
|
|
営業費用
|
-
|
-
|
-
|
54,391
|
57,331
|
56,158
|
62,392
|
63,595
|
65,807
|
64,144
|
75,927
|
82,464
|
82,010
|
88,913
|
|
営業利益
|
-
|
-
|
-
|
28,245
|
29,856
|
30,767
|
38,881
|
33,147
|
26,104
|
33,408
|
44,432
|
27,179
|
20,500
|
29,321
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.1
|
12.3
|
7.0
|
5.4
|
7.0
|
|
経常（税引前）利益
|
31,487
|
25,212
|
32,561
|
31,098
|
32,153
|
31,805
|
40,893
|
36,319
|
28,744
|
38,668
|
49,468
|
31,393
|
26,906
|
33,051
|
|
経常（税引前）利益率（％）
|
12.0
|
10.1
|
11.0
|
10.1
|
10.9
|
11.1
|
12.3
|
10.8
|
8.9
|
12.8
|
13.7
|
8.1
|
7.0
|
7.9
|
|
法人税等合計
|
-
|
-
|
-
|
10,375
|
7,433
|
7,162
|
11,401
|
8,247
|
7,130
|
10,279
|
12,520
|
3,858
|
12,847
|
6,559
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.6
|
25.3
|
12.3
|
47.7
|
19.8
|
|
純利益
|
14,405
|
11,552
|
18,367
|
19,416
|
18,831
|
23,766
|
13,451
|
18,797
|
20,350
|
27,880
|
33,706
|
10,609
|
31,101
|
26,355
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.2
|
9.3
|
2.7
|
8.1
|
6.3
|
|
一株あたり利益
|
82.75
|
63.81
|
85.15
|
84.13
|
79.86
|
104.31
|
58.81
|
84.06
|
92.44
|
126.74
|
153.22
|
49.94
|
147.19
|
127.43
|
|
希薄化後一株あたり利益
|
82.63
|
63.7
|
85.01
|
83.98
|
79.74
|
104.17
|
58.73
|
83.94
|
92.3
|
126.63
|
153.12
|
49.92
|
147.12
|
127.37
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
17.4
|
18.3
|
72.1
|
30.6
|
55.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21
|
22
|
28
|
36
|
45
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
51,562
|
65,901
|
47,561
|
40,623
|
48,757
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.1
|
18.2
|
12.2
|
10.6
|
11.6
|