売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
399,103 |
- |
| 2024/3 |
358,303 |
- |
| 2023/3 |
312,983 |
- |
| 2022/3 |
286,979 |
- |
| 2021/3 |
291,729 |
- |
| 2020/3 |
306,236 |
|
| 2019/3 |
306,494 |
|
| 2018/3 |
327,600 |
|
| 2017/3 |
329,476 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
113,586 |
28.5% |
| 2024/3 |
28,314 |
7.9% |
| 2023/3 |
21,708 |
6.9% |
| 2022/3 |
19,571 |
6.8% |
| 2021/3 |
23,522 |
8.1% |
| 2020/3 |
27,778 |
|
| 2019/3 |
31,668 |
|
| 2018/3 |
32,928 |
|
| 2017/3 |
56,949 |
|
|
（単位：%）
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
329,476
|
327,600
|
306,494
|
306,236
|
291,729
|
286,979
|
312,983
|
358,303
|
399,103
|
|
売上成長率（％）
|
-
|
|
|
|
-4.7
|
-1.6
|
9.1
|
14.5
|
11.4
|
|
営業費用
|
1,127
|
1,468
|
1,518
|
1,390
|
1,293
|
1,230
|
1,222
|
1,235
|
1,330
|
|
営業利益
|
56,949
|
32,928
|
31,668
|
27,778
|
23,522
|
19,571
|
21,708
|
28,314
|
113,586
|
|
営業利益率 (%)
|
|
|
|
|
8.1
|
6.8
|
6.9
|
7.9
|
28.5
|
|
経常（税引前）利益
|
97,168
|
98,022
|
80,373
|
71,354
|
41,405
|
82,257
|
79,870
|
77,004
|
122,764
|
|
経常（税引前）利益率（％）
|
29.5
|
29.9
|
26.2
|
23.3
|
14.2
|
28.7
|
25.5
|
21.5
|
30.8
|
|
法人税等合計
|
29,089
|
30,335
|
24,847
|
21,834
|
10,303
|
24,238
|
24,327
|
24,208
|
35,847
|
|
実効税率（％）
|
|
|
|
|
24.9
|
29.5
|
30.5
|
31.4
|
29.2
|
|
純利益
|
127,436
|
66,966
|
54,467
|
46,807
|
26,011
|
54,345
|
56,205
|
67,183
|
83,071
|
|
純利益率（％）
|
|
|
|
|
8.9
|
18.9
|
18.0
|
18.8
|
20.8
|
|
一株あたり利益
|
98.08
|
52.36
|
43.46
|
38.38
|
20.99
|
44.67
|
47.39
|
57.16
|
71.63
|
|
希薄化後一株あたり利益
|
98.01
|
52.32
|
43.44
|
38.37
|
20.99
|
44.67
|
47.39
|
57.16
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
|
81.0
|
40.3
|
40.1
|
40.2
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
16
|
17
|
18
|
19
|
23
|
29
|
|
EBITDA
|
|
|
|
|
37,035
|
33,295
|
34,860
|
41,582
|
126,360
|
|
EBITDAマージン（％）
|
|
|
|
|
12.7
|
11.6
|
11.1
|
11.6
|
31.7
|