売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
724,454 |
35.1% |
| 2024/3 |
702,284 |
34.0% |
| 2023/3 |
701,187 |
34.7% |
| 2022/3 |
645,273 |
36.7% |
| 2021/3 |
580,935 |
36.6% |
| 2020/3 |
596,497 |
|
| 2019/3 |
586,086 |
|
| 2018/3 |
592,301 |
|
| 2017/3 |
573,819 |
|
| 2016/3 |
567,889 |
|
| 2015/3 |
544,509 |
|
| 2014/3 |
553,448 |
|
| 2013/3 |
476,275 |
|
| 2012/3 |
452,686 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
48,479 |
6.7% |
| 2024/3 |
42,766 |
6.1% |
| 2023/3 |
49,121 |
7.0% |
| 2022/3 |
52,180 |
8.1% |
| 2021/3 |
41,351 |
7.1% |
| 2020/3 |
36,760 |
|
| 2019/3 |
40,167 |
|
| 2018/3 |
52,602 |
|
| 2017/3 |
48,571 |
|
| 2016/3 |
46,137 |
|
| 2015/3 |
37,426 |
|
|
（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
|
452,686
|
476,275
|
553,448
|
544,509
|
567,889
|
573,819
|
592,301
|
586,086
|
596,497
|
580,935
|
645,273
|
701,187
|
702,284
|
724,454
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.6
|
11.1
|
8.7
|
0.2
|
3.2
|
|
売上原価
|
-
|
-
|
-
|
337,285
|
351,599
|
352,678
|
368,148
|
371,565
|
383,152
|
368,440
|
408,382
|
458,217
|
463,284
|
470,386
|
|
売上総利益
|
-
|
-
|
-
|
207,223
|
216,290
|
221,140
|
224,152
|
214,521
|
213,344
|
212,494
|
236,890
|
242,969
|
238,999
|
254,068
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.6
|
36.7
|
34.7
|
34.0
|
35.1
|
|
営業費用
|
-
|
-
|
-
|
169,796
|
170,152
|
172,569
|
171,550
|
174,354
|
176,584
|
171,143
|
184,710
|
193,848
|
196,233
|
205,588
|
|
営業利益
|
-
|
-
|
-
|
37,426
|
46,137
|
48,571
|
52,602
|
40,167
|
36,760
|
41,351
|
52,180
|
49,121
|
42,766
|
48,479
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.1
|
8.1
|
7.0
|
6.1
|
6.7
|
|
経常（税引前）利益
|
19,536
|
26,078
|
50,411
|
39,662
|
46,764
|
49,381
|
54,376
|
43,119
|
36,111
|
41,353
|
56,870
|
54,760
|
51,515
|
50,369
|
|
経常（税引前）利益率（％）
|
4.3
|
5.5
|
9.1
|
7.3
|
8.2
|
8.6
|
9.2
|
7.4
|
6.1
|
7.1
|
8.8
|
7.8
|
7.3
|
7.0
|
|
法人税等合計
|
-
|
-
|
-
|
13,407
|
14,892
|
13,973
|
16,422
|
12,149
|
10,142
|
11,385
|
17,192
|
18,893
|
16,355
|
11,807
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.5
|
30.2
|
34.5
|
31.7
|
23.4
|
|
純利益
|
-4,836
|
10,919
|
30,791
|
26,081
|
36,395
|
34,772
|
37,832
|
33,186
|
23,583
|
27,678
|
40,675
|
41,081
|
37,851
|
12,524
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.8
|
6.3
|
5.9
|
5.4
|
1.7
|
|
一株あたり利益
|
27.1
|
49.45
|
130.19
|
147.6
|
212.03
|
200.06
|
217.5
|
191.26
|
139.26
|
160.55
|
236.74
|
229.66
|
219.3
|
71.73
|
|
希薄化後一株あたり利益
|
27.05
|
49.32
|
129.79
|
147.16
|
211.44
|
199.54
|
216.96
|
190.9
|
139.02
|
160.3
|
236.5
|
229.47
|
219.14
|
71.68
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
43.7
|
40.2
|
43.6
|
45.6
|
139.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
70
|
95
|
100
|
100
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
66,582
|
79,119
|
80,533
|
76,902
|
83,497
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.5
|
12.3
|
11.5
|
11.0
|
11.5
|