|
（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
|
593,645
|
632,029
|
642,145
|
643,313
|
640,572
|
653,976
|
646,536
|
669,230
|
631,482
|
519,941
|
525,087
|
535,641
|
566,443
|
550,761
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.7
|
1.0
|
2.0
|
5.8
|
-2.8
|
|
売上原価
|
-
|
-
|
-
|
438,103
|
439,217
|
457,509
|
448,170
|
471,411
|
445,767
|
361,548
|
364,680
|
376,901
|
406,706
|
411,586
|
|
売上総利益
|
-
|
-
|
-
|
205,210
|
201,354
|
196,467
|
198,366
|
197,819
|
185,715
|
158,393
|
160,406
|
158,739
|
159,736
|
139,175
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.5
|
30.5
|
29.6
|
28.2
|
25.3
|
|
営業費用
|
-
|
-
|
-
|
179,582
|
176,960
|
174,147
|
173,108
|
163,109
|
159,374
|
142,118
|
127,067
|
127,338
|
126,216
|
120,881
|
|
営業利益
|
-
|
-
|
-
|
25,628
|
24,394
|
22,319
|
25,258
|
34,709
|
26,341
|
16,274
|
33,338
|
31,401
|
33,519
|
18,293
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.1
|
6.3
|
5.9
|
5.9
|
3.3
|
|
経常（税引前）利益
|
52,320
|
47,209
|
34,838
|
35,102
|
32,400
|
30,380
|
35,120
|
41,975
|
34,854
|
22,295
|
45,534
|
39,053
|
39,173
|
25,180
|
|
経常（税引前）利益率（％）
|
8.8
|
7.5
|
5.4
|
5.5
|
5.1
|
4.6
|
5.4
|
6.3
|
5.5
|
4.3
|
8.7
|
7.3
|
6.9
|
4.6
|
|
法人税等合計
|
-
|
-
|
-
|
9,244
|
7,091
|
5,071
|
6,339
|
10,698
|
15,221
|
10,329
|
9,322
|
17,506
|
16,860
|
19,595
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
46.3
|
20.5
|
44.8
|
43.0
|
77.8
|
|
純利益
|
12,410
|
15,109
|
13,665
|
20,291
|
23,066
|
27,759
|
25,720
|
25,656
|
41,611
|
10,938
|
25,308
|
47,235
|
37,541
|
-19,723
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.1
|
4.8
|
8.8
|
6.6
|
-3.6
|
|
一株あたり利益
|
26138.3
|
135.09
|
74.62
|
86.02
|
98.75
|
118.5
|
107.8
|
102.03
|
178.44
|
44.31
|
111.86
|
210.69
|
169.27
|
-95.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44
|
36
|
38
|
50
|
48
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
33,965
|
51,490
|
49,156
|
51,956
|
38,033
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.5
|
9.8
|
9.2
|
9.2
|
6.9
|