|
（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
|
155,147
|
158,032
|
161,164
|
159,046
|
165,504
|
163,590
|
161,280
|
162,590
|
175,405
|
183,255
|
147,016
|
157,324
|
184,753
|
213,435
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.5
|
-19.8
|
7.0
|
17.4
|
15.5
|
|
営業費用
|
-
|
-
|
-
|
1,317
|
1,655
|
4,055
|
5,829
|
7,482
|
9,151
|
9,862
|
9,526
|
8,844
|
8,938
|
8,685
|
|
営業利益
|
-
|
-
|
-
|
14,387
|
4,121
|
4,721
|
-5,820
|
7,438
|
5,352
|
2,844
|
2,553
|
3,295
|
4,110
|
17,368
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.6
|
1.7
|
2.1
|
2.2
|
8.1
|
|
経常（税引前）利益
|
36,364
|
43,839
|
49,842
|
47,332
|
49,718
|
46,790
|
47,824
|
33,430
|
36,602
|
36,965
|
-7,635
|
25,698
|
37,282
|
52,436
|
|
経常（税引前）利益率（％）
|
23.4
|
27.7
|
30.9
|
29.8
|
30.0
|
28.6
|
29.7
|
20.6
|
20.9
|
20.2
|
-5.2
|
16.3
|
20.2
|
24.6
|
|
法人税等合計
|
-
|
-
|
-
|
18,236
|
18,170
|
14,993
|
14,877
|
9,991
|
11,112
|
11,785
|
7,372
|
8,641
|
11,861
|
16,656
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.9
|
-96.6
|
33.6
|
31.8
|
31.8
|
|
純利益
|
13,647
|
3,456
|
18,637
|
31,079
|
32,688
|
31,805
|
33,440
|
23,326
|
25,391
|
25,009
|
-12,876
|
18,044
|
25,349
|
35,544
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
13.6
|
-8.8
|
11.5
|
13.7
|
16.7
|
|
一株あたり利益
|
66.99
|
102.48
|
120.68
|
120.88
|
132.43
|
128.7
|
133.65
|
94.65
|
100.07
|
99.63
|
-53.29
|
77.41
|
114.19
|
165.17
|
|
希薄化後一株あたり利益
|
66.88
|
102.18
|
116.57
|
108.24
|
109.39
|
106.64
|
111.22
|
83.27
|
93.86
|
99.59
|
-
|
77.39
|
114.17
|
165.15
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
26.1
|
-
|
40.1
|
37.7
|
36.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
26
|
28
|
31
|
43
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,631
|
7,953
|
8,332
|
8,482
|
22,248
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.7
|
5.4
|
5.3
|
4.6
|
10.4
|