|
（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
|
163,474
|
160,193
|
178,311
|
187,603
|
183,861
|
179,947
|
208,387
|
216,896
|
206,197
|
175,464
|
236,162
|
275,006
|
273,975
|
284,552
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.9
|
34.6
|
16.5
|
-0.4
|
3.9
|
|
売上原価
|
-
|
-
|
-
|
174,078
|
170,289
|
165,637
|
191,949
|
200,620
|
190,095
|
161,092
|
216,456
|
253,747
|
253,125
|
261,780
|
|
売上総利益
|
-
|
-
|
-
|
13,525
|
13,572
|
14,309
|
16,438
|
16,276
|
16,102
|
14,372
|
19,705
|
21,258
|
20,849
|
22,771
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.2
|
8.3
|
7.7
|
7.6
|
8.0
|
|
営業費用
|
-
|
-
|
-
|
10,218
|
10,264
|
10,711
|
12,289
|
12,475
|
12,826
|
11,576
|
13,971
|
15,122
|
14,370
|
15,954
|
|
営業利益
|
-
|
-
|
-
|
3,307
|
3,308
|
3,597
|
4,148
|
3,800
|
3,276
|
2,796
|
5,734
|
6,136
|
6,479
|
6,817
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.6
|
2.4
|
2.2
|
2.4
|
2.4
|
|
経常（税引前）利益
|
3,109
|
2,751
|
3,348
|
3,691
|
3,378
|
3,879
|
4,439
|
4,220
|
3,850
|
3,348
|
6,263
|
6,719
|
7,293
|
7,191
|
|
経常（税引前）利益率（％）
|
1.9
|
1.7
|
1.9
|
2.0
|
1.8
|
2.2
|
2.1
|
1.9
|
1.9
|
1.9
|
2.7
|
2.4
|
2.7
|
2.5
|
|
法人税等合計
|
-
|
-
|
-
|
1,303
|
1,114
|
1,254
|
1,327
|
1,284
|
1,246
|
1,250
|
1,930
|
2,590
|
2,371
|
2,384
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.3
|
30.8
|
38.5
|
32.5
|
33.2
|
|
純利益
|
1,468
|
1,523
|
1,887
|
2,303
|
2,304
|
2,591
|
3,131
|
3,230
|
2,852
|
2,786
|
4,017
|
6,197
|
6,480
|
6,018
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.6
|
1.7
|
2.3
|
2.4
|
2.1
|
|
一株あたり利益
|
78.2
|
77.28
|
102.91
|
106.04
|
106.34
|
120.12
|
145.54
|
150.49
|
132.84
|
129.65
|
189.52
|
293.34
|
306.89
|
285.9
|
|
希薄化後一株あたり利益
|
-
|
77.24
|
102.84
|
105.85
|
106.05
|
118.43
|
143.03
|
147.49
|
130.2
|
126.79
|
184.94
|
286.41
|
299.91
|
281.19
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
33.9
|
31.4
|
23.4
|
24.3
|
27.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
43
|
43
|
58
|
67
|
73
|
76
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,847
|
6,757
|
7,134
|
7,530
|
7,968
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.2
|
2.9
|
2.6
|
2.7
|
2.8
|