|
（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
|
430,929
|
472,843
|
597,502
|
706,470
|
813,477
|
841,456
|
848,868
|
826,257
|
800,928
|
706,376
|
760,719
|
864,719
|
950,295
|
916,709
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.8
|
7.7
|
13.7
|
9.9
|
-3.5
|
|
売上原価
|
-
|
-
|
-
|
596,460
|
676,553
|
694,089
|
692,264
|
678,738
|
672,890
|
609,132
|
664,669
|
768,889
|
843,620
|
820,037
|
|
売上総利益
|
-
|
-
|
-
|
110,010
|
136,924
|
147,366
|
156,604
|
147,518
|
128,038
|
97,244
|
96,050
|
95,829
|
106,674
|
96,671
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.8
|
12.6
|
11.1
|
11.2
|
10.5
|
|
営業費用
|
-
|
-
|
-
|
45,855
|
54,705
|
54,843
|
52,819
|
45,984
|
45,626
|
40,537
|
42,615
|
48,982
|
50,679
|
51,798
|
|
営業利益
|
-
|
-
|
-
|
64,155
|
82,218
|
92,523
|
103,785
|
101,534
|
82,411
|
56,707
|
53,434
|
46,847
|
55,995
|
44,873
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.0
|
7.0
|
5.4
|
5.9
|
4.9
|
|
経常（税引前）利益
|
31,496
|
40,007
|
51,895
|
66,880
|
84,296
|
95,336
|
107,945
|
105,494
|
85,264
|
61,107
|
60,613
|
48,532
|
63,265
|
49,147
|
|
経常（税引前）利益率（％）
|
7.3
|
8.5
|
8.7
|
9.5
|
10.4
|
11.3
|
12.7
|
12.8
|
10.6
|
8.7
|
8.0
|
5.6
|
6.7
|
5.4
|
|
法人税等合計
|
-
|
-
|
-
|
19,017
|
22,422
|
26,201
|
31,480
|
23,545
|
21,970
|
18,969
|
19,188
|
14,824
|
14,619
|
13,717
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.0
|
31.7
|
30.5
|
23.1
|
27.9
|
|
純利益
|
6,906
|
11,184
|
13,364
|
44,877
|
52,285
|
65,412
|
92,232
|
80,893
|
62,087
|
40,460
|
41,984
|
34,250
|
44,870
|
50,865
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.7
|
5.5
|
4.0
|
4.7
|
5.5
|
|
一株あたり利益
|
83.33
|
103.46
|
133.04
|
224.41
|
288.15
|
352.8
|
518.9
|
453.52
|
360.99
|
234
|
238.53
|
92.26
|
130.93
|
156.49
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
288.07
|
352.66
|
518.72
|
453.37
|
360.87
|
233.93
|
238.46
|
92.24
|
130.9
|
156.47
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
21.4
|
22.6
|
-
|
40.5
|
35.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
72
|
50
|
54
|
-
|
53
|
56
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
94,669
|
89,245
|
88,171
|
99,995
|
88,589
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.4
|
11.7
|
10.2
|
10.5
|
9.7
|