|
（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
|
464,429
|
479,942
|
561,173
|
572,114
|
577,037
|
586,630
|
621,137
|
634,740
|
600,312
|
577,583
|
680,962
|
735,620
|
766,022
|
837,838
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.8
|
17.9
|
8.0
|
4.1
|
9.4
|
|
売上原価
|
-
|
-
|
-
|
533,073
|
535,973
|
543,889
|
576,282
|
587,482
|
554,053
|
531,543
|
623,591
|
672,745
|
696,734
|
758,915
|
|
売上総利益
|
-
|
-
|
-
|
39,040
|
41,064
|
42,740
|
44,854
|
47,257
|
46,259
|
46,040
|
57,370
|
62,874
|
69,288
|
78,923
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.0
|
8.4
|
8.5
|
9.0
|
9.4
|
|
営業費用
|
-
|
-
|
-
|
28,266
|
29,692
|
30,123
|
38,891
|
33,226
|
33,029
|
31,066
|
37,317
|
42,560
|
48,097
|
53,098
|
|
営業利益
|
-
|
-
|
-
|
10,774
|
11,371
|
12,616
|
5,962
|
14,031
|
13,229
|
14,973
|
20,052
|
20,314
|
21,190
|
25,824
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.6
|
2.9
|
2.8
|
2.8
|
3.1
|
|
経常（税引前）利益
|
8,834
|
9,603
|
12,454
|
13,217
|
12,257
|
13,672
|
6,374
|
14,309
|
14,211
|
16,514
|
21,648
|
19,110
|
21,393
|
26,134
|
|
経常（税引前）利益率（％）
|
1.9
|
2.0
|
2.2
|
2.3
|
2.1
|
2.3
|
1.0
|
2.3
|
2.4
|
2.9
|
3.2
|
2.6
|
2.8
|
3.1
|
|
法人税等合計
|
-
|
-
|
-
|
4,375
|
3,673
|
5,431
|
6,144
|
5,533
|
4,822
|
5,294
|
7,980
|
7,975
|
7,333
|
8,173
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.1
|
36.9
|
41.7
|
34.3
|
31.3
|
|
純利益
|
3,219
|
3,366
|
3,493
|
8,764
|
9,748
|
10,144
|
7,182
|
13,262
|
11,884
|
14,204
|
22,475
|
19,547
|
20,692
|
20,945
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.5
|
3.3
|
2.7
|
2.7
|
2.5
|
|
一株あたり利益
|
97.45
|
104.29
|
137.01
|
137.2
|
151.91
|
156.25
|
109.92
|
211.36
|
188.82
|
229.13
|
374.23
|
343.31
|
362.17
|
363.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
53
|
63
|
110
|
115
|
120
|
125
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
17,847
|
23,212
|
23,846
|
24,933
|
30,043
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.1
|
3.4
|
3.2
|
3.3
|
3.6
|