|
（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
|
403,336
|
421,346
|
460,787
|
461,957
|
399,857
|
361,399
|
380,034
|
417,827
|
412,598
|
396,973
|
299,350
|
320,281
|
324,771
|
339,005
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.8
|
-24.6
|
7.0
|
1.4
|
4.4
|
|
売上原価
|
-
|
-
|
-
|
418,192
|
357,423
|
320,669
|
338,830
|
373,511
|
367,847
|
350,594
|
252,421
|
270,687
|
270,415
|
278,815
|
|
売上総利益
|
-
|
-
|
-
|
43,765
|
42,434
|
40,729
|
41,203
|
44,316
|
44,751
|
46,378
|
46,929
|
49,594
|
54,356
|
60,190
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.7
|
15.7
|
15.5
|
16.7
|
17.8
|
|
営業費用
|
-
|
-
|
-
|
26,074
|
22,066
|
24,252
|
24,626
|
25,422
|
25,860
|
26,247
|
26,195
|
27,919
|
28,418
|
28,681
|
|
営業利益
|
-
|
-
|
-
|
17,690
|
20,368
|
16,476
|
16,577
|
18,894
|
18,890
|
20,131
|
20,733
|
21,674
|
25,938
|
31,508
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.1
|
6.9
|
6.8
|
8.0
|
9.3
|
|
経常（税引前）利益
|
12,255
|
13,750
|
16,538
|
19,074
|
20,913
|
17,740
|
17,561
|
20,433
|
20,138
|
22,692
|
22,688
|
24,347
|
29,719
|
33,621
|
|
経常（税引前）利益率（％）
|
3.0
|
3.3
|
3.6
|
4.1
|
5.2
|
4.9
|
4.6
|
4.9
|
4.9
|
5.7
|
7.6
|
7.6
|
9.2
|
9.9
|
|
法人税等合計
|
-
|
-
|
-
|
7,261
|
7,266
|
5,129
|
5,474
|
6,013
|
6,200
|
7,605
|
6,828
|
7,118
|
9,092
|
9,822
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.5
|
30.1
|
29.2
|
30.6
|
29.2
|
|
純利益
|
4,210
|
5,721
|
6,538
|
11,558
|
12,869
|
12,182
|
11,744
|
14,222
|
12,188
|
13,602
|
14,829
|
16,795
|
20,312
|
21,599
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.4
|
5.0
|
5.2
|
6.3
|
6.4
|
|
一株あたり利益
|
232.37
|
284
|
319.94
|
394.44
|
427.2
|
405.64
|
392.59
|
497.58
|
421.13
|
513.47
|
139.45
|
165.61
|
203.63
|
222.45
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
394.3
|
427.06
|
405.5
|
392.46
|
497.41
|
420.98
|
513.29
|
139.4
|
165.54
|
203.55
|
222.36
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
24.4
|
-
|
24.2
|
27.0
|
29.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
110
|
125
|
-
|
40
|
55
|
66
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
24,612
|
25,523
|
26,564
|
30,935
|
36,483
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.2
|
8.5
|
8.3
|
9.5
|
10.8
|