|
（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
|
243,108
|
263,119
|
329,292
|
359,840
|
404,148
|
388,560
|
442,165
|
434,124
|
391,622
|
359,710
|
382,561
|
437,790
|
472,397
|
509,565
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.2
|
6.4
|
14.4
|
7.9
|
7.9
|
|
売上原価
|
-
|
-
|
-
|
283,304
|
326,240
|
304,477
|
343,735
|
334,570
|
323,199
|
284,735
|
311,684
|
356,519
|
389,507
|
403,892
|
|
売上総利益
|
-
|
-
|
-
|
76,535
|
77,907
|
84,082
|
98,429
|
99,554
|
68,423
|
74,975
|
70,876
|
81,271
|
82,890
|
105,672
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.8
|
18.5
|
18.6
|
17.5
|
20.7
|
|
営業費用
|
-
|
-
|
-
|
38,481
|
41,133
|
41,776
|
45,260
|
45,626
|
43,589
|
39,072
|
43,133
|
46,344
|
47,055
|
56,669
|
|
営業利益
|
-
|
-
|
-
|
38,054
|
36,774
|
42,305
|
53,169
|
53,927
|
24,833
|
35,903
|
27,743
|
34,926
|
35,834
|
49,002
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.0
|
7.3
|
8.0
|
7.6
|
9.6
|
|
経常（税引前）利益
|
28,580
|
30,148
|
40,097
|
40,610
|
39,402
|
45,720
|
57,657
|
61,015
|
30,034
|
41,283
|
36,714
|
44,872
|
48,064
|
55,454
|
|
経常（税引前）利益率（％）
|
11.8
|
11.5
|
12.2
|
11.3
|
9.7
|
11.8
|
13.0
|
14.1
|
7.7
|
11.5
|
9.6
|
10.2
|
10.2
|
10.9
|
|
法人税等合計
|
-
|
-
|
-
|
10,564
|
10,372
|
10,399
|
11,712
|
13,688
|
5,038
|
10,377
|
8,794
|
10,611
|
9,764
|
12,670
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.1
|
24.0
|
23.6
|
20.3
|
22.8
|
|
純利益
|
10,326
|
10,628
|
10,377
|
29,183
|
28,431
|
33,545
|
41,873
|
46,027
|
23,585
|
27,285
|
26,979
|
34,277
|
33,253
|
40,360
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.6
|
7.1
|
7.8
|
7.0
|
7.9
|
|
一株あたり利益
|
80.69
|
104.67
|
144.1
|
149.83
|
152.88
|
172.66
|
218.21
|
245.76
|
114.19
|
142.39
|
133.75
|
162.32
|
162.41
|
205.73
|
|
希薄化後一株あたり利益
|
-
|
104.67
|
143.84
|
149.67
|
152.8
|
172.54
|
217.9
|
245.54
|
114.16
|
142.37
|
133.73
|
-
|
162.41
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
31.6
|
37.4
|
-
|
33.9
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
45
|
50
|
50
|
55
|
72
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
69,328
|
64,060
|
76,539
|
72,878
|
92,685
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.3
|
16.7
|
17.5
|
15.4
|
18.2
|