|
（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
|
661,185
|
657,006
|
703,923
|
691,902
|
616,201
|
588,045
|
670,792
|
715,085
|
686,771
|
635,590
|
690,392
|
906,261
|
847,888
|
883,011
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.5
|
8.6
|
31.3
|
-6.4
|
4.1
|
|
売上原価
|
-
|
-
|
-
|
550,868
|
462,145
|
426,452
|
502,764
|
544,471
|
510,512
|
458,711
|
498,630
|
693,335
|
618,413
|
648,699
|
|
売上総利益
|
-
|
-
|
-
|
141,034
|
154,055
|
161,592
|
168,027
|
170,613
|
176,259
|
176,878
|
191,762
|
212,925
|
229,475
|
234,311
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.8
|
27.8
|
23.5
|
27.1
|
26.5
|
|
営業費用
|
-
|
-
|
-
|
129,859
|
133,559
|
136,554
|
140,834
|
144,157
|
147,531
|
146,892
|
151,685
|
172,890
|
178,839
|
188,083
|
|
営業利益
|
-
|
-
|
-
|
11,174
|
20,496
|
25,038
|
27,193
|
26,456
|
28,728
|
29,986
|
40,076
|
40,035
|
50,635
|
46,228
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.7
|
5.8
|
4.4
|
6.0
|
5.2
|
|
経常（税引前）利益
|
19,528
|
17,406
|
19,258
|
12,761
|
21,584
|
26,834
|
29,407
|
29,952
|
32,270
|
34,406
|
46,413
|
47,011
|
66,202
|
61,487
|
|
経常（税引前）利益率（％）
|
3.0
|
2.6
|
2.7
|
1.8
|
3.5
|
4.6
|
4.4
|
4.2
|
4.7
|
5.4
|
6.7
|
5.2
|
7.8
|
7.0
|
|
法人税等合計
|
-
|
-
|
-
|
5,548
|
7,447
|
9,217
|
10,469
|
9,268
|
10,373
|
11,051
|
14,943
|
14,103
|
18,856
|
21,064
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.1
|
32.2
|
30.0
|
28.5
|
34.3
|
|
純利益
|
5,312
|
5,516
|
5,808
|
6,919
|
13,334
|
17,564
|
18,571
|
20,169
|
21,824
|
23,957
|
30,999
|
33,218
|
48,353
|
41,773
|
|
一株あたり利益
|
43.24
|
32.88
|
42.53
|
25.19
|
50.24
|
67.24
|
357.2
|
390.62
|
426.63
|
431.65
|
520.98
|
556.69
|
823.31
|
175.76
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
46.79
|
57.65
|
306.31
|
334.88
|
365.5
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
95
|
75
|
85
|
95
|
130
|
47
|