|
（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
|
127,246
|
128,901
|
130,587
|
133,111
|
141,310
|
140,640
|
141,370
|
143,833
|
146,297
|
93,316
|
94,787
|
128,156
|
146,746
|
153,020
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-36.2
|
1.6
|
35.2
|
14.5
|
4.3
|
|
売上原価
|
-
|
-
|
-
|
79,943
|
86,918
|
86,210
|
86,527
|
89,555
|
92,362
|
67,073
|
65,951
|
83,715
|
94,143
|
99,262
|
|
売上総利益
|
-
|
-
|
-
|
53,168
|
54,392
|
54,430
|
54,842
|
54,277
|
53,935
|
26,242
|
28,835
|
44,441
|
52,602
|
53,757
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.1
|
30.4
|
34.7
|
35.8
|
35.1
|
|
営業費用
|
-
|
-
|
-
|
34,134
|
34,505
|
33,736
|
33,739
|
34,605
|
34,876
|
28,935
|
29,124
|
31,486
|
34,000
|
35,811
|
|
営業利益
|
-
|
-
|
-
|
19,034
|
19,886
|
20,694
|
21,103
|
19,672
|
19,058
|
-2,693
|
-289
|
12,954
|
18,601
|
17,945
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.9
|
-0.3
|
10.1
|
12.7
|
11.7
|
|
経常（税引前）利益
|
20,544
|
22,280
|
21,227
|
21,082
|
21,127
|
22,539
|
21,857
|
20,881
|
20,133
|
-1,194
|
888
|
13,601
|
19,561
|
18,396
|
|
経常（税引前）利益率（％）
|
16.1
|
17.3
|
16.3
|
15.8
|
15.0
|
16.0
|
15.5
|
14.5
|
13.8
|
-1.3
|
0.9
|
10.6
|
13.3
|
12.0
|
|
法人税等合計
|
-
|
-
|
-
|
9,250
|
7,576
|
6,542
|
7,634
|
8,931
|
5,915
|
115
|
2,471
|
4,978
|
6,086
|
4,694
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-9.6
|
278.3
|
36.6
|
31.1
|
25.5
|
|
純利益
|
6,440
|
10,130
|
10,532
|
13,718
|
12,666
|
11,180
|
13,169
|
15,671
|
12,628
|
-18,719
|
5,223
|
8,359
|
12,607
|
18,217
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-20.1
|
5.5
|
6.5
|
8.6
|
11.9
|
|
一株あたり利益
|
167.7
|
209.06
|
219.68
|
235.13
|
218.25
|
193.53
|
229.97
|
274.43
|
221.87
|
-338.54
|
95.21
|
76.21
|
117.01
|
172.56
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
218.19
|
193.38
|
229.75
|
274.08
|
221.56
|
-
|
95.07
|
76.08
|
116.76
|
172.09
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
118.9
|
148.5
|
48.8
|
33.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
113
|
113
|
113
|
113
|
57
|
57
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
12,364
|
11,551
|
23,821
|
31,538
|
32,731
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.2
|
12.2
|
18.6
|
21.5
|
21.4
|