|
（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
|
248,948
|
252,789
|
308,671
|
378,665
|
435,797
|
401,266
|
451,125
|
463,504
|
441,956
|
452,043
|
510,439
|
559,240
|
578,913
|
619,513
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.3
|
12.9
|
9.6
|
3.5
|
7.0
|
|
売上原価
|
-
|
-
|
-
|
254,386
|
289,266
|
272,434
|
312,107
|
323,224
|
313,458
|
329,061
|
347,748
|
405,463
|
423,059
|
443,540
|
|
売上総利益
|
-
|
-
|
-
|
124,278
|
146,531
|
128,832
|
139,018
|
140,280
|
128,497
|
122,982
|
162,691
|
153,776
|
155,854
|
175,972
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.2
|
31.9
|
27.5
|
26.9
|
28.4
|
|
営業費用
|
-
|
-
|
-
|
62,700
|
65,633
|
65,619
|
68,991
|
75,574
|
73,496
|
72,158
|
79,163
|
87,015
|
89,456
|
94,731
|
|
営業利益
|
-
|
-
|
-
|
61,577
|
80,898
|
63,212
|
70,026
|
64,705
|
55,000
|
50,823
|
83,527
|
66,761
|
66,397
|
81,241
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.2
|
16.4
|
11.9
|
11.5
|
13.1
|
|
経常（税引前）利益
|
29,120
|
22,029
|
45,819
|
61,068
|
81,498
|
64,557
|
70,615
|
64,410
|
51,952
|
53,006
|
86,248
|
65,887
|
63,042
|
78,249
|
|
経常（税引前）利益率（％）
|
11.7
|
8.7
|
14.8
|
16.1
|
18.7
|
16.1
|
15.7
|
13.9
|
11.8
|
11.7
|
16.9
|
11.8
|
10.9
|
12.6
|
|
法人税等合計
|
-
|
-
|
-
|
14,000
|
17,144
|
21,157
|
19,437
|
14,837
|
17,346
|
14,464
|
19,787
|
2,270
|
15,471
|
17,451
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.3
|
22.9
|
3.4
|
24.5
|
22.3
|
|
純利益
|
-44,479
|
2,479
|
22,260
|
42,390
|
53,440
|
36,379
|
46,335
|
35,611
|
27,135
|
38,656
|
71,032
|
55,251
|
40,703
|
55,005
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.6
|
13.9
|
9.9
|
7.0
|
8.9
|
|
一株あたり利益
|
-108.27
|
34.98
|
82.82
|
127.11
|
163.28
|
112.71
|
142.42
|
110.35
|
84.73
|
121.61
|
226.56
|
177.47
|
133.65
|
185.96
|
|
希薄化後一株あたり利益
|
-
|
34.92
|
82.67
|
126.87
|
162.97
|
112.51
|
142.18
|
110.17
|
84.6
|
121.42
|
226.17
|
177.17
|
133.42
|
185.66
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
24.7
|
27.9
|
37.3
|
37.5
|
32.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
30
|
63
|
66
|
50
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
95,765
|
132,797
|
120,490
|
123,203
|
138,494
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.2
|
26.0
|
21.5
|
21.3
|
22.4
|