|
（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
|
631,854
|
666,272
|
723,212
|
759,713
|
742,194
|
722,384
|
783,933
|
807,755
|
799,559
|
830,240
|
780,557
|
912,896
|
900,149
|
944,961
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.8
|
-6.0
|
17.0
|
-1.4
|
5.0
|
|
売上原価
|
-
|
-
|
-
|
667,722
|
650,530
|
630,881
|
681,258
|
702,313
|
694,657
|
715,640
|
641,062
|
757,486
|
735,430
|
763,670
|
|
売上総利益
|
-
|
-
|
-
|
91,991
|
91,663
|
91,503
|
102,675
|
105,441
|
104,901
|
114,600
|
139,494
|
155,410
|
164,719
|
181,291
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.8
|
17.9
|
17.0
|
18.3
|
19.2
|
|
営業費用
|
-
|
-
|
-
|
73,838
|
73,639
|
76,472
|
78,557
|
80,215
|
85,734
|
92,683
|
104,231
|
122,038
|
134,100
|
142,212
|
|
営業利益
|
-
|
-
|
-
|
18,153
|
18,024
|
15,030
|
24,118
|
25,226
|
19,167
|
21,916
|
35,263
|
33,371
|
30,618
|
39,078
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.6
|
4.5
|
3.7
|
3.4
|
4.1
|
|
経常（税引前）利益
|
15,690
|
17,927
|
17,905
|
20,366
|
18,390
|
16,361
|
25,982
|
26,643
|
19,083
|
22,854
|
36,497
|
32,528
|
30,591
|
38,382
|
|
経常（税引前）利益率（％）
|
2.5
|
2.7
|
2.5
|
2.7
|
2.5
|
2.3
|
3.3
|
3.3
|
2.4
|
2.8
|
4.7
|
3.6
|
3.4
|
4.1
|
|
法人税等合計
|
-
|
-
|
-
|
7,073
|
2,772
|
5,437
|
6,457
|
7,796
|
8,684
|
9,626
|
12,684
|
8,927
|
9,812
|
11,859
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.1
|
34.8
|
27.4
|
32.1
|
30.9
|
|
純利益
|
7,628
|
6,652
|
5,901
|
11,916
|
12,466
|
10,662
|
17,592
|
20,408
|
15,515
|
19,646
|
26,872
|
24,210
|
22,853
|
26,270
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.4
|
3.4
|
2.7
|
2.5
|
2.8
|
|
一株あたり利益
|
66.69
|
111.31
|
91.86
|
89.1
|
96.96
|
81.65
|
136.34
|
161.3
|
122.12
|
151.91
|
213.46
|
199.54
|
194.96
|
230.39
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44
|
46
|
54
|
70
|
80
|
90
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
32,924
|
46,479
|
45,748
|
44,616
|
54,407
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.0
|
6.0
|
5.0
|
5.0
|
5.8
|