|
（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
|
395,977
|
401,658
|
434,445
|
481,291
|
489,441
|
510,027
|
531,956
|
572,516
|
569,461
|
533,870
|
553,831
|
579,226
|
563,547
|
606,791
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.3
|
3.7
|
4.6
|
-2.7
|
7.7
|
|
売上原価
|
-
|
-
|
-
|
443,024
|
446,451
|
463,563
|
480,189
|
512,380
|
508,172
|
479,119
|
495,711
|
515,514
|
501,553
|
533,136
|
|
売上総利益
|
-
|
-
|
-
|
38,266
|
42,989
|
46,463
|
51,766
|
60,136
|
61,289
|
54,750
|
58,120
|
63,711
|
61,993
|
73,654
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.3
|
10.5
|
11.0
|
11.0
|
12.1
|
|
営業費用
|
-
|
-
|
-
|
17,013
|
18,671
|
19,376
|
20,185
|
20,889
|
20,914
|
20,821
|
23,654
|
25,542
|
26,777
|
29,709
|
|
営業利益
|
-
|
-
|
-
|
21,253
|
24,317
|
27,086
|
31,581
|
39,247
|
40,374
|
33,928
|
34,465
|
38,169
|
35,216
|
43,945
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.4
|
6.2
|
6.6
|
6.2
|
7.2
|
|
経常（税引前）利益
|
18,263
|
17,951
|
15,094
|
21,459
|
20,706
|
28,066
|
31,125
|
39,184
|
40,119
|
34,997
|
35,432
|
39,631
|
36,631
|
44,679
|
|
経常（税引前）利益率（％）
|
4.6
|
4.5
|
3.5
|
4.5
|
4.2
|
5.5
|
5.9
|
6.8
|
7.0
|
6.6
|
6.4
|
6.8
|
6.5
|
7.4
|
|
法人税等合計
|
-
|
-
|
-
|
9,811
|
8,108
|
10,155
|
10,351
|
12,624
|
12,467
|
12,394
|
11,314
|
13,156
|
11,573
|
13,845
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.4
|
31.9
|
33.2
|
31.6
|
31.0
|
|
純利益
|
5,939
|
7,729
|
7,621
|
12,405
|
13,110
|
18,279
|
19,689
|
28,004
|
25,949
|
23,824
|
22,969
|
25,302
|
24,654
|
31,154
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.5
|
4.1
|
4.4
|
4.4
|
5.1
|
|
一株あたり利益
|
29.31
|
31.63
|
30.4
|
39.03
|
42.88
|
60.17
|
320.63
|
454.02
|
423.44
|
389.09
|
382.5
|
426.68
|
428.6
|
570.99
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
105
|
110
|
110
|
150
|
174
|
232
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
50,593
|
52,637
|
57,122
|
54,783
|
63,549
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.5
|
9.5
|
9.9
|
9.7
|
10.5
|