|
（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
|
200,905
|
190,844
|
203,242
|
207,255
|
210,501
|
205,975
|
249,030
|
250,942
|
240,727
|
235,902
|
256,836
|
284,603
|
276,321
|
315,978
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2
|
8.9
|
10.8
|
-2.9
|
14.4
|
|
売上原価
|
-
|
-
|
-
|
157,122
|
156,877
|
153,115
|
186,206
|
189,664
|
182,287
|
177,673
|
191,699
|
221,428
|
214,913
|
236,134
|
|
売上総利益
|
-
|
-
|
-
|
50,133
|
53,624
|
52,859
|
62,823
|
61,278
|
58,440
|
58,228
|
65,137
|
63,174
|
61,407
|
79,844
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.7
|
25.4
|
22.2
|
22.2
|
25.3
|
|
営業費用
|
-
|
-
|
-
|
33,251
|
35,932
|
36,264
|
42,727
|
43,300
|
42,999
|
41,198
|
43,553
|
49,378
|
50,779
|
55,282
|
|
営業利益
|
-
|
-
|
-
|
16,881
|
17,692
|
16,595
|
20,095
|
17,977
|
15,440
|
17,030
|
21,584
|
13,796
|
10,628
|
24,562
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.2
|
8.4
|
4.8
|
3.8
|
7.8
|
|
経常（税引前）利益
|
13,613
|
10,981
|
13,165
|
17,901
|
17,623
|
15,684
|
18,389
|
17,993
|
14,484
|
16,770
|
22,698
|
15,602
|
11,537
|
26,090
|
|
経常（税引前）利益率（％）
|
6.8
|
5.8
|
6.5
|
8.6
|
8.4
|
7.6
|
7.4
|
7.2
|
6.0
|
7.1
|
8.8
|
5.5
|
4.2
|
8.3
|
|
法人税等合計
|
-
|
-
|
-
|
5,899
|
6,029
|
4,192
|
5,517
|
5,416
|
4,366
|
5,257
|
6,547
|
4,361
|
4,190
|
4,260
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.3
|
28.8
|
28.0
|
36.3
|
16.3
|
|
純利益
|
6,371
|
6,738
|
8,721
|
11,659
|
10,899
|
11,450
|
11,257
|
12,937
|
9,620
|
11,407
|
16,683
|
11,512
|
5,262
|
14,493
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.8
|
6.5
|
4.0
|
1.9
|
4.6
|
|
一株あたり利益
|
115.26
|
102.83
|
114.22
|
161.63
|
151.07
|
158.69
|
156.02
|
179.24
|
133.2
|
157.81
|
232.12
|
167.85
|
76.66
|
211.98
|
|
希薄化後一株あたり利益
|
115.18
|
102.74
|
114.09
|
161.41
|
150.86
|
158.46
|
155.76
|
178.97
|
133.05
|
157.69
|
231.96
|
167.74
|
76.63
|
211.89
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
49.5
|
37.9
|
52.5
|
114.8
|
47.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
78
|
78
|
88
|
88
|
88
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
26,391
|
31,479
|
24,941
|
22,465
|
37,382
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.2
|
12.3
|
8.8
|
8.1
|
11.8
|