|
（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
|
244,009
|
244,405
|
247,577
|
259,076
|
269,919
|
278,944
|
292,183
|
371,842
|
397,112
|
325,381
|
362,955
|
382,540
|
420,317
|
492,238
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-18.1
|
11.6
|
5.4
|
9.9
|
17.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
65,080
|
66,987
|
85,702
|
42,755
|
63,937
|
59,902
|
58,713
|
69,419
|
|
営業費用
|
-
|
-
|
-
|
206,192
|
221,553
|
236,661
|
241,740
|
220,974
|
236,910
|
202,380
|
222,541
|
229,322
|
242,778
|
261,698
|
|
営業利益
|
-
|
-
|
-
|
40,161
|
36,593
|
31,213
|
40,771
|
33,543
|
21,690
|
31,507
|
21,663
|
32,668
|
37,873
|
47,181
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.7
|
6.0
|
8.5
|
9.0
|
9.6
|
|
経常（税引前）利益
|
38,590
|
53,214
|
44,408
|
43,687
|
43,802
|
53,065
|
56,717
|
54,192
|
27,458
|
50,915
|
49,936
|
61,044
|
97,952
|
92,786
|
|
経常（税引前）利益率（％）
|
15.8
|
21.8
|
17.9
|
16.9
|
16.2
|
19.0
|
19.4
|
14.6
|
6.9
|
15.6
|
13.8
|
16.0
|
23.3
|
18.8
|
|
法人税等合計
|
-
|
-
|
-
|
23,195
|
21,998
|
18,404
|
14,244
|
16,423
|
4,813
|
14,668
|
14,343
|
17,183
|
24,667
|
25,435
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.8
|
28.7
|
28.1
|
25.2
|
27.4
|
|
純利益
|
5,613
|
24,147
|
18,637
|
12,628
|
26,510
|
43,802
|
38,329
|
30,517
|
22,863
|
36,132
|
35,375
|
43,599
|
72,987
|
66,397
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
11.1
|
9.7
|
11.4
|
17.4
|
13.5
|
|
一株あたり利益
|
51.48
|
178.45
|
139.14
|
68.77
|
147.37
|
258.7
|
234.67
|
208.27
|
143.43
|
231.24
|
226.35
|
278.92
|
453.08
|
423.02
|
|
希薄化後一株あたり利益
|
50.86
|
177.75
|
138.9
|
-
|
-
|
255.28
|
-
|
186.84
|
142.57
|
231.02
|
226.13
|
278.75
|
452.69
|
422.19
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
19.5
|
24.3
|
25.1
|
23.2
|
28.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
45
|
55
|
70
|
105
|
120
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
60,131
|
51,488
|
64,150
|
70,542
|
80,776
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.5
|
14.2
|
16.8
|
16.8
|
16.4
|