|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
307,111
|
310,383
|
363,570
|
400,153
|
411,260
|
394,883
|
448,523
|
474,638
|
410,957
|
389,712
|
479,082
|
555,955
|
575,658
|
537,682
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.2
|
22.9
|
16.1
|
3.5
|
-6.6
|
|
売上原価
|
-
|
-
|
-
|
273,262
|
277,112
|
270,864
|
294,348
|
317,946
|
286,461
|
273,342
|
310,437
|
363,948
|
366,557
|
346,201
|
|
売上総利益
|
-
|
-
|
-
|
126,890
|
134,147
|
124,018
|
154,174
|
156,692
|
124,496
|
116,370
|
168,644
|
192,006
|
209,100
|
191,481
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.9
|
35.2
|
34.5
|
36.3
|
35.6
|
|
営業費用
|
-
|
-
|
-
|
95,357
|
97,417
|
93,609
|
100,048
|
106,926
|
101,221
|
90,661
|
116,507
|
132,552
|
143,927
|
142,193
|
|
営業利益
|
-
|
-
|
-
|
31,532
|
36,730
|
30,409
|
54,126
|
49,766
|
24,198
|
27,180
|
52,860
|
68,301
|
66,225
|
50,156
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.0
|
11.0
|
12.3
|
11.5
|
9.3
|
|
経常（税引前）利益
|
15,626
|
14,053
|
27,084
|
33,884
|
35,833
|
31,963
|
55,300
|
50,844
|
24,642
|
27,172
|
55,378
|
71,134
|
69,078
|
78,454
|
|
経常（税引前）利益率（％）
|
5.1
|
4.5
|
7.4
|
8.5
|
8.7
|
8.1
|
12.3
|
10.7
|
6.0
|
7.0
|
11.6
|
12.8
|
12.0
|
14.6
|
|
法人税等合計
|
-
|
-
|
-
|
9,629
|
11,705
|
9,109
|
13,087
|
12,497
|
8,899
|
7,911
|
16,610
|
18,369
|
17,477
|
20,758
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.1
|
30.0
|
25.8
|
25.3
|
26.5
|
|
純利益
|
8,432
|
6,800
|
16,964
|
24,819
|
22,365
|
20,800
|
40,469
|
41,666
|
15,572
|
18,927
|
38,354
|
51,783
|
50,687
|
56,987
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.9
|
8.0
|
9.3
|
8.8
|
10.6
|
|
一株あたり利益
|
33.51
|
27.03
|
67.42
|
98.45
|
84.71
|
76.6
|
149.35
|
155.86
|
59.42
|
72.41
|
146.72
|
198.07
|
193.87
|
218.62
|
|
希薄化後一株あたり利益
|
-
|
25.65
|
63.98
|
93.6
|
84.11
|
-
|
-
|
160.92
|
59.39
|
72.38
|
146.63
|
197.9
|
193.69
|
218.38
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
33.2
|
35.5
|
32.3
|
33.0
|
31.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
52
|
24
|
52
|
64
|
64
|
68
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|