|
（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
|
334,668
|
347,899
|
388,463
|
405,792
|
413,732
|
391,433
|
406,590
|
403,711
|
404,432
|
374,206
|
389,901
|
456,479
|
540,152
|
562,404
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.5
|
4.2
|
17.1
|
18.3
|
4.1
|
|
売上原価
|
-
|
-
|
-
|
236,578
|
236,943
|
222,322
|
231,262
|
230,641
|
227,922
|
210,036
|
217,091
|
252,019
|
285,260
|
294,959
|
|
売上総利益
|
-
|
-
|
-
|
169,214
|
176,789
|
169,111
|
175,328
|
173,070
|
176,510
|
164,169
|
172,810
|
204,459
|
254,891
|
267,444
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
43.9
|
44.3
|
44.8
|
47.2
|
47.6
|
|
営業費用
|
-
|
-
|
-
|
139,395
|
137,146
|
137,502
|
142,631
|
138,475
|
140,921
|
132,569
|
142,124
|
160,050
|
176,091
|
183,921
|
|
営業利益
|
-
|
-
|
-
|
29,818
|
39,642
|
31,608
|
32,696
|
34,594
|
35,588
|
31,599
|
30,685
|
44,409
|
78,800
|
83,523
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.4
|
7.9
|
9.7
|
14.6
|
14.9
|
|
経常（税引前）利益
|
14,037
|
18,002
|
25,679
|
33,366
|
40,717
|
33,014
|
33,333
|
36,770
|
36,301
|
34,107
|
35,757
|
48,608
|
84,098
|
85,351
|
|
経常（税引前）利益率（％）
|
4.2
|
5.2
|
6.6
|
8.2
|
9.8
|
8.4
|
8.2
|
9.1
|
9.0
|
9.1
|
9.2
|
10.6
|
15.6
|
15.2
|
|
法人税等合計
|
-
|
-
|
-
|
8,436
|
10,463
|
8,969
|
6,633
|
8,253
|
9,349
|
10,220
|
6,435
|
7,863
|
21,768
|
23,321
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.0
|
18.0
|
16.2
|
25.9
|
27.3
|
|
純利益
|
6,301
|
9,280
|
6,216
|
18,990
|
31,472
|
26,553
|
22,747
|
30,174
|
16,409
|
21,303
|
23,674
|
41,936
|
65,992
|
55,206
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.7
|
6.1
|
9.2
|
12.2
|
9.8
|
|
一株あたり利益
|
23.11
|
57.03
|
47.92
|
66.88
|
114.01
|
96.44
|
80.27
|
106.54
|
55.02
|
72
|
79.73
|
145.81
|
234.83
|
200.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34
|
34
|
40
|
58
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
48,587
|
47,611
|
62,446
|
99,072
|
104,587
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.0
|
12.2
|
13.7
|
18.3
|
18.6
|