|
（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
|
489,154
|
440,428
|
457,731
|
483,633
|
460,577
|
445,122
|
505,219
|
543,255
|
490,421
|
412,722
|
529,667
|
578,564
|
581,287
|
574,945
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.8
|
28.3
|
9.2
|
0.5
|
-1.1
|
|
売上原価
|
-
|
-
|
-
|
413,536
|
386,145
|
366,687
|
412,712
|
451,755
|
409,382
|
351,526
|
437,556
|
476,224
|
480,618
|
470,757
|
|
売上総利益
|
-
|
-
|
-
|
70,097
|
74,432
|
78,435
|
92,506
|
91,500
|
81,039
|
61,196
|
92,111
|
102,340
|
97,946
|
104,187
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.8
|
17.4
|
17.7
|
16.8
|
18.1
|
|
営業費用
|
-
|
-
|
-
|
49,688
|
50,000
|
52,921
|
56,287
|
57,684
|
56,270
|
51,126
|
55,128
|
55,353
|
59,073
|
61,335
|
|
営業利益
|
-
|
-
|
-
|
20,408
|
24,432
|
25,513
|
36,218
|
33,815
|
24,768
|
10,070
|
36,982
|
46,986
|
42,250
|
39,408
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.4
|
7.0
|
8.1
|
7.3
|
6.9
|
|
経常（税引前）利益
|
31,762
|
16,475
|
20,287
|
21,729
|
25,108
|
26,373
|
36,130
|
34,343
|
24,298
|
12,642
|
39,200
|
48,122
|
45,068
|
42,653
|
|
経常（税引前）利益率（％）
|
6.5
|
3.7
|
4.4
|
4.5
|
5.5
|
5.9
|
7.2
|
6.3
|
5.0
|
3.1
|
7.4
|
8.3
|
7.8
|
7.4
|
|
法人税等合計
|
-
|
-
|
-
|
6,718
|
5,877
|
9,091
|
10,143
|
10,224
|
9,095
|
4,097
|
11,120
|
10,867
|
12,493
|
12,092
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.4
|
28.4
|
22.6
|
27.7
|
28.3
|
|
純利益
|
17,415
|
6,400
|
7,779
|
12,751
|
9,103
|
18,264
|
26,688
|
22,886
|
12,075
|
5,968
|
29,625
|
38,496
|
30,555
|
28,314
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.4
|
5.6
|
6.7
|
5.3
|
4.9
|
|
一株あたり利益
|
52.37
|
25.32
|
29.09
|
25.1
|
15.62
|
38.59
|
561.08
|
496.88
|
257.76
|
105.96
|
630.94
|
854.83
|
233.47
|
134.57
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
170.32
|
143.35
|
134.53
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
135.0
|
-
|
34.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
180
|
230
|
-
|
47
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
35,982
|
63,779
|
73,040
|
72,014
|
69,673
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.7
|
12.0
|
12.6
|
12.4
|
12.1
|