|
（単位：%）
|
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
|
440,752
|
507,985
|
569,711
|
601,434
|
640,516
|
626,950
|
659,730
|
681,006
|
664,499
|
572,639
|
586,903
|
693,246
|
766,934
|
801,698
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.8
|
2.5
|
18.1
|
10.6
|
4.5
|
|
売上原価
|
-
|
-
|
-
|
526,436
|
561,668
|
542,830
|
578,784
|
608,053
|
596,787
|
517,479
|
513,099
|
612,410
|
677,519
|
688,643
|
|
売上総利益
|
-
|
-
|
-
|
74,997
|
78,848
|
84,119
|
80,945
|
72,953
|
67,712
|
55,159
|
73,803
|
80,835
|
89,415
|
113,055
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.6
|
12.6
|
11.7
|
11.7
|
14.1
|
|
営業費用
|
-
|
-
|
-
|
42,295
|
43,806
|
43,505
|
45,404
|
46,302
|
46,996
|
44,695
|
52,443
|
51,997
|
54,763
|
60,894
|
|
営業利益
|
-
|
-
|
-
|
32,702
|
35,041
|
40,613
|
35,541
|
26,650
|
20,715
|
10,463
|
21,359
|
28,838
|
34,652
|
52,160
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.8
|
3.6
|
4.2
|
4.5
|
6.5
|
|
経常（税引前）利益
|
23,884
|
34,907
|
41,436
|
39,075
|
36,111
|
41,640
|
36,421
|
31,457
|
21,266
|
14,533
|
30,674
|
37,317
|
47,814
|
57,960
|
|
経常（税引前）利益率（％）
|
5.4
|
6.9
|
7.3
|
6.5
|
5.6
|
6.6
|
5.5
|
4.6
|
3.2
|
2.5
|
5.2
|
5.4
|
6.2
|
7.2
|
|
法人税等合計
|
-
|
-
|
-
|
11,758
|
10,257
|
10,744
|
10,031
|
11,320
|
6,345
|
4,318
|
16,830
|
7,241
|
17,072
|
9,662
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.7
|
54.9
|
19.4
|
35.7
|
16.7
|
|
純利益
|
8,648
|
14,140
|
18,840
|
25,432
|
23,314
|
26,925
|
22,612
|
8,796
|
5,868
|
10,441
|
33,275
|
23,069
|
39,752
|
49,955
|
|
一株あたり利益
|
71.47
|
83.7
|
101.6
|
98.29
|
88.9
|
103.7
|
86.45
|
29.97
|
19.46
|
40.45
|
140.33
|
94.5
|
173.27
|
224.73
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
96.39
|
85.66
|
99.91
|
83.23
|
28.85
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
17
|
27
|
32
|
42
|
69
|