|
（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
|
372,830
|
370,338
|
395,249
|
435,803
|
447,774
|
447,698
|
497,963
|
526,364
|
472,191
|
434,744
|
501,872
|
527,263
|
506,866
|
516,126
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.9
|
15.4
|
5.1
|
-3.9
|
1.8
|
|
売上原価
|
-
|
-
|
-
|
379,721
|
390,231
|
389,792
|
434,446
|
456,738
|
408,890
|
372,071
|
429,133
|
448,983
|
432,469
|
439,156
|
|
売上総利益
|
-
|
-
|
-
|
56,081
|
57,542
|
57,906
|
63,516
|
69,626
|
63,301
|
62,672
|
72,738
|
78,279
|
74,397
|
76,969
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.4
|
14.5
|
14.8
|
14.7
|
14.9
|
|
営業費用
|
-
|
-
|
-
|
42,951
|
44,284
|
44,793
|
48,133
|
51,628
|
51,209
|
51,438
|
55,604
|
61,716
|
64,509
|
67,433
|
|
営業利益
|
-
|
-
|
-
|
13,130
|
13,258
|
13,113
|
15,383
|
17,997
|
12,091
|
11,234
|
17,133
|
16,563
|
9,887
|
9,535
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.6
|
3.4
|
3.1
|
2.0
|
1.8
|
|
経常（税引前）利益
|
11,155
|
10,351
|
9,838
|
13,330
|
13,503
|
12,931
|
15,152
|
17,859
|
11,895
|
11,209
|
17,093
|
17,280
|
10,435
|
10,018
|
|
経常（税引前）利益率（％）
|
3.0
|
2.8
|
2.5
|
3.1
|
3.0
|
2.9
|
3.0
|
3.4
|
2.5
|
2.6
|
3.4
|
3.3
|
2.1
|
1.9
|
|
法人税等合計
|
-
|
-
|
-
|
4,919
|
4,382
|
4,453
|
5,945
|
5,631
|
3,599
|
3,639
|
5,730
|
4,654
|
3,732
|
4,165
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.5
|
33.5
|
26.9
|
35.8
|
41.6
|
|
純利益
|
2,988
|
4,270
|
4,046
|
5,892
|
9,277
|
8,552
|
10,241
|
12,216
|
8,135
|
7,654
|
12,117
|
12,679
|
6,645
|
8,091
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.8
|
2.4
|
2.4
|
1.3
|
1.6
|
|
一株あたり利益
|
52.6
|
66.63
|
58.8
|
62.38
|
98.01
|
90.82
|
107.79
|
128.8
|
85.6
|
80.25
|
133.74
|
141
|
73.04
|
90.63
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
123.82
|
129.47
|
66.92
|
82.7
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28.3
|
30.9
|
74.7
|
62.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
20
|
35
|
40
|
50
|
52
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
13,288
|
19,161
|
19,880
|
14,247
|
14,343
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.1
|
3.8
|
3.8
|
2.8
|
2.8
|