|
（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
|
727,849
|
747,616
|
840,288
|
842,848
|
835,359
|
798,588
|
871,113
|
916,071
|
884,350
|
863,903
|
708,201
|
809,542
|
886,275
|
896,295
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.3
|
-18.0
|
14.3
|
9.5
|
1.1
|
|
売上原価
|
-
|
-
|
-
|
642,645
|
640,375
|
599,924
|
664,996
|
712,660
|
689,321
|
672,631
|
532,818
|
668,324
|
694,062
|
679,205
|
|
売上総利益
|
-
|
-
|
-
|
200,203
|
194,983
|
198,664
|
206,117
|
203,411
|
195,029
|
191,272
|
175,382
|
141,218
|
192,213
|
217,089
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.1
|
24.8
|
17.4
|
21.7
|
24.2
|
|
営業費用
|
-
|
-
|
-
|
134,796
|
134,550
|
135,429
|
140,987
|
137,398
|
134,020
|
127,661
|
128,681
|
136,761
|
135,743
|
139,340
|
|
営業利益
|
-
|
-
|
-
|
65,406
|
60,433
|
63,235
|
65,129
|
66,012
|
61,008
|
63,610
|
46,701
|
4,456
|
56,470
|
77,750
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.4
|
6.6
|
0.6
|
6.4
|
8.7
|
|
経常（税引前）利益
|
18,496
|
32,667
|
69,590
|
67,890
|
60,225
|
59,802
|
64,366
|
64,306
|
60,541
|
65,744
|
50,193
|
1,015
|
59,472
|
75,374
|
|
経常（税引前）利益率（％）
|
2.5
|
4.4
|
8.3
|
8.1
|
7.2
|
7.5
|
7.4
|
7.0
|
6.8
|
7.6
|
7.1
|
0.1
|
6.7
|
8.4
|
|
法人税等合計
|
-
|
-
|
-
|
16,285
|
15,012
|
5,184
|
17,557
|
13,557
|
10,923
|
15,455
|
11,769
|
17,872
|
14,358
|
15,809
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.5
|
23.4
|
1760.8
|
24.1
|
21.0
|
|
純利益
|
17,029
|
15,102
|
22,767
|
51,101
|
37,579
|
47,597
|
41,085
|
45,616
|
40,854
|
49,649
|
31,051
|
-33,206
|
43,675
|
58,812
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.7
|
4.4
|
-4.1
|
4.9
|
6.6
|
|
一株あたり利益
|
7.16
|
9.22
|
28.67
|
35.91
|
29.63
|
38.39
|
311.4
|
351.72
|
319.89
|
387.79
|
245.8
|
-283.68
|
371.09
|
502.48
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
60
|
70
|
70
|
70
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
116,293
|
102,711
|
68,875
|
122,774
|
138,626
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.5
|
14.5
|
8.5
|
13.9
|
15.5
|