|
（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
|
207,977
|
199,136
|
190,966
|
193,936
|
192,584
|
187,420
|
180,916
|
183,645
|
182,402
|
175,963
|
177,793
|
187,883
|
190,104
|
210,180
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.5
|
1.0
|
5.7
|
1.2
|
10.6
|
|
営業費用
|
-
|
-
|
-
|
517
|
528
|
619
|
553
|
565
|
534
|
519
|
459
|
443
|
525
|
765
|
|
営業利益
|
-
|
-
|
-
|
7,119
|
7,988
|
15,815
|
4,623
|
8,159
|
855
|
7,279
|
7,178
|
6,386
|
10,390
|
10,551
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.1
|
4.0
|
3.4
|
5.5
|
5.0
|
|
経常（税引前）利益
|
38,865
|
29,332
|
49,448
|
48,140
|
46,425
|
39,477
|
31,792
|
35,318
|
31,685
|
32,224
|
30,281
|
26,392
|
23,278
|
51,621
|
|
経常（税引前）利益率（％）
|
18.7
|
14.7
|
25.9
|
24.8
|
24.1
|
21.1
|
17.6
|
19.2
|
17.4
|
18.3
|
17.0
|
14.0
|
12.2
|
24.6
|
|
法人税等合計
|
-
|
-
|
-
|
18,592
|
16,981
|
10,360
|
9,681
|
9,541
|
10,199
|
9,579
|
12,547
|
4,174
|
2,507
|
14,362
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.7
|
41.4
|
15.8
|
10.8
|
27.8
|
|
純利益
|
7,319
|
7,581
|
5,880
|
28,314
|
28,936
|
28,192
|
21,356
|
24,477
|
20,393
|
21,598
|
20,685
|
21,557
|
23,292
|
39,377
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
12.3
|
11.6
|
11.5
|
12.3
|
18.7
|
|
一株あたり利益
|
9
|
12.19
|
19.2
|
19.87
|
20.31
|
201.36
|
149.4
|
173.5
|
142.74
|
152.17
|
147.47
|
159.18
|
176.99
|
311.56
|
|
希薄化後一株あたり利益
|
-
|
12.19
|
19.18
|
19.84
|
20.29
|
201.04
|
149.1
|
173.12
|
142.37
|
151.68
|
146.95
|
158.63
|
176.28
|
310.29
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
23.1
|
23.8
|
23.3
|
22.7
|
16.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
35
|
35
|
37
|
40
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
14,022
|
13,860
|
12,370
|
16,399
|
18,093
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.0
|
7.8
|
6.6
|
8.6
|
8.6
|