|
（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
|
265,629
|
279,156
|
289,203
|
294,906
|
300,188
|
302,917
|
322,276
|
326,159
|
317,103
|
253,419
|
258,118
|
260,070
|
302,147
|
313,546
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-20.1
|
1.9
|
0.8
|
16.2
|
3.8
|
|
営業費用
|
-
|
-
|
-
|
26,788
|
28,594
|
38,320
|
42,037
|
42,558
|
44,432
|
41,889
|
40,452
|
43,061
|
45,098
|
49,733
|
|
営業利益
|
-
|
-
|
-
|
29,437
|
31,524
|
32,343
|
31,458
|
33,715
|
31,123
|
-1,265
|
13,408
|
20,491
|
33,904
|
42,071
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.5
|
5.2
|
7.9
|
11.2
|
13.4
|
|
経常（税引前）利益
|
13,580
|
18,933
|
21,457
|
27,435
|
28,461
|
30,335
|
29,630
|
32,108
|
29,886
|
238
|
16,485
|
20,458
|
33,111
|
40,905
|
|
経常（税引前）利益率（％）
|
5.1
|
6.8
|
7.4
|
9.3
|
9.5
|
10.0
|
9.2
|
9.8
|
9.4
|
0.1
|
6.4
|
7.9
|
11.0
|
13.0
|
|
法人税等合計
|
-
|
-
|
-
|
8,565
|
9,369
|
8,853
|
10,674
|
10,162
|
10,824
|
5,615
|
8,019
|
8,248
|
9,060
|
11,489
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2359.2
|
48.6
|
40.3
|
27.4
|
28.1
|
|
純利益
|
4,469
|
7,687
|
9,082
|
18,074
|
22,699
|
22,848
|
23,009
|
21,886
|
20,390
|
-4,574
|
9,981
|
18,237
|
25,974
|
29,233
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-1.8
|
3.9
|
7.0
|
8.6
|
9.3
|
|
一株あたり利益
|
12.46
|
19.7
|
25.65
|
31.78
|
39.95
|
42.2
|
211.87
|
200.4
|
187.72
|
-42.68
|
89.47
|
164.38
|
232.14
|
268.32
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
42.2
|
211.85
|
200.36
|
187.68
|
88.54
|
89.44
|
164.34
|
232.08
|
268.26
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
28.2
|
28.0
|
18.3
|
15.1
|
14.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
25
|
25
|
30
|
35
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
19,683
|
34,248
|
40,519
|
53,906
|
64,627
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.8
|
13.3
|
15.6
|
17.8
|
20.6
|