|
（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
|
211,051
|
199,976
|
218,402
|
244,067
|
454,842
|
432,064
|
501,890
|
513,057
|
523,968
|
523,327
|
564,989
|
626,181
|
761,301
|
853,427
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.1
|
8.0
|
10.8
|
21.6
|
12.1
|
|
売上原価
|
-
|
-
|
-
|
193,523
|
358,810
|
333,643
|
383,819
|
384,335
|
379,850
|
364,512
|
398,344
|
444,564
|
541,747
|
607,447
|
|
売上総利益
|
-
|
-
|
-
|
50,543
|
96,031
|
98,421
|
118,071
|
128,721
|
144,117
|
158,814
|
166,644
|
181,617
|
219,554
|
245,980
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.3
|
29.5
|
29.0
|
28.8
|
28.8
|
|
営業費用
|
-
|
-
|
-
|
44,071
|
81,438
|
83,330
|
101,026
|
109,509
|
121,535
|
124,988
|
133,478
|
148,045
|
188,993
|
197,608
|
|
営業利益
|
-
|
-
|
-
|
6,472
|
14,593
|
15,091
|
17,044
|
19,212
|
22,582
|
33,826
|
33,166
|
33,572
|
30,560
|
48,371
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.5
|
5.9
|
5.4
|
4.0
|
5.7
|
|
経常（税引前）利益
|
3,262
|
3,482
|
7,632
|
6,736
|
14,892
|
15,479
|
17,935
|
21,046
|
24,218
|
64,647
|
35,890
|
36,246
|
32,937
|
51,197
|
|
経常（税引前）利益率（％）
|
1.5
|
1.7
|
3.5
|
2.8
|
3.3
|
3.6
|
3.6
|
4.1
|
4.6
|
12.4
|
6.4
|
5.8
|
4.3
|
6.0
|
|
法人税等合計
|
-
|
-
|
-
|
2,607
|
761
|
5,138
|
4,322
|
6,422
|
7,377
|
10,974
|
12,762
|
12,683
|
12,640
|
17,510
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.0
|
35.6
|
35.0
|
38.4
|
34.2
|
|
純利益
|
7,046
|
1,744
|
4,216
|
3,592
|
13,226
|
10,158
|
13,634
|
14,683
|
15,916
|
52,831
|
25,942
|
23,429
|
20,242
|
32,632
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
10.1
|
4.6
|
3.7
|
2.7
|
3.8
|
|
一株あたり利益
|
111.81
|
96.96
|
213.52
|
75.61
|
276.59
|
208.28
|
275.42
|
294.09
|
317.12
|
1068.42
|
522.89
|
238.83
|
203.67
|
334.97
|
|
希薄化後一株あたり利益
|
111.02
|
96.49
|
212.07
|
72.95
|
260.4
|
199.27
|
263.89
|
285.11
|
313.17
|
1040.81
|
513.09
|
235.9
|
201.11
|
319.49
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4.4
|
9.7
|
-
|
16.4
|
14.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
46
|
50
|
-
|
33
|
45
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
45,779
|
46,649
|
47,634
|
47,202
|
66,018
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.7
|
8.3
|
7.6
|
6.2
|
7.7
|