|
（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
|
495,251
|
540,859
|
591,388
|
693,689
|
746,147
|
713,138
|
729,341
|
669,482
|
626,815
|
596,369
|
682,507
|
709,956
|
750,502
|
766,859
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.9
|
14.4
|
4.0
|
5.7
|
2.2
|
|
売上原価
|
-
|
-
|
-
|
548,544
|
616,730
|
592,799
|
600,098
|
560,045
|
529,828
|
504,345
|
567,186
|
604,383
|
634,618
|
630,808
|
|
売上総利益
|
-
|
-
|
-
|
145,144
|
129,416
|
120,339
|
129,242
|
109,437
|
96,987
|
92,024
|
115,321
|
105,572
|
115,884
|
136,051
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.4
|
16.9
|
14.9
|
15.4
|
17.7
|
|
営業費用
|
-
|
-
|
-
|
78,058
|
81,158
|
80,562
|
84,308
|
86,297
|
84,958
|
77,556
|
83,984
|
90,193
|
92,971
|
98,786
|
|
営業利益
|
-
|
-
|
-
|
67,085
|
48,258
|
39,776
|
44,934
|
23,140
|
12,028
|
14,467
|
31,337
|
15,378
|
22,912
|
37,264
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.4
|
4.6
|
2.2
|
3.1
|
4.9
|
|
経常（税引前）利益
|
34,694
|
35,202
|
42,313
|
80,776
|
53,727
|
45,709
|
56,291
|
31,135
|
17,373
|
18,339
|
46,168
|
26,557
|
40,285
|
48,057
|
|
経常（税引前）利益率（％）
|
7.0
|
6.5
|
7.2
|
11.6
|
7.2
|
6.4
|
7.7
|
4.7
|
2.8
|
3.1
|
6.8
|
3.7
|
5.4
|
6.3
|
|
法人税等合計
|
-
|
-
|
-
|
26,480
|
14,017
|
11,635
|
13,676
|
6,765
|
8,581
|
6,756
|
14,499
|
10,615
|
18,704
|
14,941
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.8
|
31.4
|
40.0
|
46.4
|
31.1
|
|
純利益
|
9,586
|
-6,650
|
8,461
|
52,209
|
33,822
|
30,188
|
39,189
|
6,144
|
-1,701
|
1,238
|
30,778
|
17,124
|
35,987
|
35,163
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.2
|
4.5
|
2.4
|
4.8
|
4.6
|
|
一株あたり利益
|
93.22
|
129.06
|
126.16
|
271.21
|
173.97
|
158.39
|
204.17
|
19.77
|
-12.83
|
-7.87
|
149.37
|
77.55
|
188.34
|
184.81
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37.5
|
25
|
60
|
75
|
87.5
|
105
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
55,131
|
73,928
|
61,136
|
70,683
|
84,207
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.2
|
10.8
|
8.6
|
9.4
|
11.0
|