|
（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
|
603,790
|
609,836
|
627,797
|
609,380
|
610,153
|
599,569
|
604,804
|
622,567
|
622,916
|
481,645
|
490,919
|
551,504
|
601,121
|
690,720
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-22.7
|
1.9
|
12.3
|
9
|
14.9
|
|
営業費用
|
-
|
-
|
-
|
49,713
|
51,237
|
51,966
|
52,051
|
53,911
|
54,974
|
46,739
|
45,855
|
50,515
|
54,125
|
62,376
|
|
営業利益
|
-
|
-
|
-
|
38,072
|
44,864
|
44,180
|
46,976
|
49,455
|
47,363
|
-16,354
|
2,932
|
22,731
|
34,750
|
42,076
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.4
|
0.6
|
4.1
|
5.8
|
6.1
|
|
経常（税引前）利益
|
24,615
|
28,814
|
34,186
|
35,796
|
44,376
|
46,142
|
48,566
|
51,599
|
49,288
|
-8,146
|
13,135
|
26,362
|
37,544
|
47,671
|
|
経常（税引前）利益率（％）
|
4.1
|
4.7
|
5.4
|
5.9
|
7.3
|
7.7
|
8.0
|
8.3
|
7.9
|
-1.7
|
2.7
|
4.8
|
6.2
|
6.9
|
|
法人税等合計
|
-
|
-
|
-
|
10,043
|
11,404
|
11,149
|
14,030
|
14,132
|
15,363
|
5,186
|
5,769
|
8,793
|
9,137
|
13,715
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-63.7
|
43.9
|
33.4
|
24.3
|
28.8
|
|
純利益
|
4,150
|
6,037
|
7,785
|
19,739
|
27,968
|
25,792
|
31,386
|
31,987
|
31,974
|
-27,712
|
10,300
|
19,840
|
25,409
|
37,733
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-5.8
|
2.1
|
3.6
|
4.2
|
5.5
|
|
一株あたり利益
|
12.51
|
14.48
|
16.95
|
19.67
|
26.68
|
25.49
|
155.04
|
158.9
|
146.89
|
-146.29
|
47.65
|
95.91
|
124.13
|
192.12
|
|
希薄化後一株あたり利益
|
11.67
|
13.88
|
15.69
|
17.7
|
23.3
|
22.26
|
136.31
|
144.71
|
137.21
|
-
|
44.53
|
89.62
|
116.01
|
167.69
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
28.1
|
22.3
|
23.7
|
23.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
0
|
12.5
|
20
|
27.5
|
38.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
22,997
|
41,470
|
60,978
|
73,629
|
83,900
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.8
|
8.4
|
11.1
|
12.2
|
12.1
|