|
（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
|
5,284
|
5,148
|
5,293
|
6,395
|
8,516
|
8,427
|
8,897
|
9,330
|
9,527
|
9,333
|
11,030
|
11,914
|
12,153
|
11,803
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.0
|
18.2
|
8.0
|
2.0
|
-2.9
|
|
売上原価
|
-
|
-
|
-
|
5,205
|
6,834
|
6,679
|
6,997
|
7,368
|
7,538
|
7,358
|
8,621
|
9,483
|
9,968
|
9,514
|
|
売上総利益
|
-
|
-
|
-
|
1,190
|
1,682
|
1,748
|
1,899
|
1,962
|
1,988
|
1,974
|
2,410
|
2,431
|
2,185
|
2,289
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.2
|
21.8
|
20.4
|
18.0
|
19.4
|
|
営業費用
|
-
|
-
|
-
|
906
|
1,326
|
1,320
|
1,382
|
1,488
|
1,603
|
1,462
|
1,655
|
1,782
|
1,865
|
1,842
|
|
営業利益
|
-
|
-
|
-
|
283
|
355
|
427
|
516
|
473
|
385
|
512
|
754
|
648
|
319
|
446
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.5
|
6.8
|
5.4
|
2.6
|
3.8
|
|
経常（税引前）利益
|
164
|
178
|
288
|
332
|
353
|
458
|
526
|
500
|
402
|
546
|
785
|
678
|
398
|
481
|
|
経常（税引前）利益率（％）
|
3.1
|
3.5
|
5.5
|
5.2
|
4.1
|
5.4
|
5.9
|
5.4
|
4.2
|
5.9
|
7.1
|
5.7
|
3.3
|
4.1
|
|
法人税等合計
|
-
|
-
|
-
|
14
|
12
|
-115
|
-75
|
108
|
122
|
186
|
194
|
199
|
242
|
107
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.2
|
24.7
|
29.4
|
60.8
|
22.3
|
|
純利益
|
121
|
136
|
225
|
298
|
343
|
445
|
598
|
389
|
356
|
358
|
597
|
478
|
279
|
274
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.8
|
5.4
|
4.0
|
2.3
|
2.3
|
|
一株あたり利益
|
1.54
|
1.09
|
1.73
|
2.14
|
2.45
|
3.17
|
4.17
|
2.6
|
2.5
|
2.37
|
3.99
|
3.2
|
1.82
|
1.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
1
|
1
|
1
|
1
|
1
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
936
|
1,170
|
1,061
|
762
|
890
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.0
|
10.6
|
8.9
|
6.3
|
7.5
|