|
（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
|
726,015
|
637,497
|
701,198
|
637,194
|
644,181
|
658,150
|
679,132
|
689,125
|
708,222
|
792,542
|
747,219
|
737,320
|
718,369
|
738,019
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
11.9
|
-5.7
|
-1.3
|
-2.6
|
2.7
|
|
売上原価
|
-
|
-
|
-
|
476,052
|
474,913
|
478,237
|
487,499
|
495,338
|
508,333
|
561,376
|
536,133
|
529,436
|
519,624
|
533,695
|
|
売上総利益
|
-
|
-
|
-
|
161,142
|
169,267
|
179,913
|
191,632
|
193,786
|
199,888
|
231,166
|
211,085
|
207,883
|
198,745
|
204,323
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.2
|
28.2
|
28.2
|
27.7
|
27.7
|
|
営業費用
|
-
|
-
|
-
|
142,603
|
147,522
|
154,299
|
160,868
|
161,064
|
166,899
|
179,428
|
169,329
|
177,754
|
180,020
|
182,541
|
|
営業利益
|
-
|
-
|
-
|
18,539
|
21,744
|
25,613
|
30,764
|
32,722
|
32,989
|
51,737
|
41,755
|
30,129
|
18,724
|
21,781
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.5
|
5.6
|
4.1
|
2.6
|
3.0
|
|
経常（税引前）利益
|
42,123
|
23,396
|
31,494
|
25,849
|
28,614
|
32,108
|
36,661
|
38,539
|
37,040
|
56,747
|
46,545
|
35,266
|
22,944
|
25,910
|
|
経常（税引前）利益率（％）
|
5.8
|
3.7
|
4.5
|
4.1
|
4.4
|
4.9
|
5.4
|
5.6
|
5.2
|
7.2
|
6.2
|
4.8
|
3.2
|
3.5
|
|
法人税等合計
|
-
|
-
|
-
|
10,369
|
9,904
|
8,566
|
9,621
|
10,839
|
11,344
|
16,065
|
13,254
|
10,165
|
7,060
|
4,867
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.3
|
28.5
|
28.8
|
30.8
|
18.8
|
|
純利益
|
13,937
|
8,698
|
9,104
|
15,030
|
16,310
|
20,154
|
22,706
|
23,807
|
21,525
|
38,734
|
28,547
|
21,120
|
7,380
|
9,525
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.9
|
3.8
|
2.9
|
1.0
|
1.3
|
|
一株あたり利益
|
437.28
|
249.6
|
331.47
|
145.7
|
162.32
|
200.56
|
110.63
|
103.13
|
96.22
|
182.66
|
141.7
|
110.17
|
41.64
|
57.08
|
|
希薄化後一株あたり利益
|
431.66
|
249.08
|
328.26
|
137.42
|
138.02
|
171.45
|
96.62
|
101.26
|
96.02
|
182.11
|
141.42
|
110.02
|
41.59
|
57.01
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
22.0
|
30.4
|
40.0
|
105.8
|
77.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
40
|
43
|
44
|
44
|
44
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
65,976
|
56,102
|
45,056
|
33,874
|
36,316
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.3
|
7.5
|
6.1
|
4.7
|
4.9
|