|
（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
|
284,746
|
302,798
|
329,758
|
347,636
|
383,272
|
372,919
|
409,912
|
425,013
|
426,207
|
427,546
|
491,733
|
562,559
|
614,486
|
652,993
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.3
|
15.0
|
14.4
|
9.2
|
6.3
|
|
売上原価
|
-
|
-
|
-
|
223,315
|
246,774
|
250,017
|
268,189
|
281,113
|
292,292
|
297,331
|
335,564
|
364,743
|
388,293
|
394,893
|
|
売上総利益
|
-
|
-
|
-
|
124,320
|
136,497
|
122,901
|
141,722
|
143,899
|
133,781
|
130,214
|
156,168
|
197,816
|
226,193
|
258,100
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.5
|
31.8
|
35.2
|
36.8
|
39.5
|
|
営業費用
|
-
|
-
|
-
|
62,124
|
70,218
|
69,306
|
74,442
|
85,226
|
87,292
|
83,871
|
94,063
|
109,878
|
122,874
|
133,643
|
|
営業利益
|
-
|
-
|
-
|
62,196
|
66,279
|
53,595
|
67,279
|
58,672
|
48,447
|
47,389
|
75,512
|
89,219
|
107,591
|
129,660
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.1
|
15.4
|
15.9
|
17.5
|
19.9
|
|
経常（税引前）利益
|
23,740
|
27,674
|
54,960
|
67,907
|
64,478
|
55,559
|
69,094
|
59,545
|
44,749
|
52,001
|
83,642
|
93,384
|
117,184
|
133,313
|
|
経常（税引前）利益率（％）
|
8.3
|
9.1
|
16.7
|
19.5
|
16.8
|
14.9
|
16.9
|
14.0
|
10.5
|
12.2
|
17.0
|
16.6
|
19.1
|
20.4
|
|
法人税等合計
|
-
|
-
|
-
|
20,001
|
12,637
|
8,836
|
15,415
|
16,223
|
11,118
|
14,420
|
24,139
|
29,794
|
34,805
|
40,531
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.7
|
28.9
|
31.9
|
29.7
|
30.4
|
|
純利益
|
24,475
|
15,737
|
31,049
|
37,030
|
31,119
|
25,997
|
44,683
|
43,106
|
33,698
|
38,367
|
60,200
|
66,293
|
82,646
|
92,625
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.0
|
12.2
|
11.8
|
13.4
|
14.2
|
|
一株あたり利益
|
117.25
|
96.06
|
150.26
|
168.88
|
141.6
|
119.44
|
209.37
|
205.58
|
163.06
|
188.59
|
296.04
|
326.09
|
409.47
|
466.34
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
60
|
102
|
166
|
164
|
178
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
82,089
|
113,452
|
128,413
|
147,405
|
169,350
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.2
|
23.1
|
22.8
|
24.0
|
25.9
|