|
（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
|
248,445
|
246,476
|
255,421
|
253,941
|
254,565
|
255,677
|
267,799
|
285,686
|
292,999
|
285,518
|
291,266
|
293,358
|
287,563
|
302,495
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.6
|
2.0
|
0.7
|
-2.0
|
5.2
|
|
売上原価
|
-
|
-
|
-
|
234,671
|
233,985
|
236,413
|
244,170
|
257,558
|
263,965
|
256,667
|
260,863
|
263,549
|
268,305
|
285,572
|
|
売上総利益
|
-
|
-
|
-
|
19,270
|
20,580
|
19,264
|
23,629
|
28,128
|
29,034
|
28,851
|
30,403
|
29,809
|
19,258
|
16,922
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.1
|
10.4
|
10.2
|
6.7
|
5.6
|
|
営業費用
|
-
|
-
|
-
|
6,469
|
7,440
|
8,219
|
8,902
|
8,650
|
8,492
|
7,705
|
8,311
|
8,434
|
8,809
|
9,558
|
|
営業利益
|
-
|
-
|
-
|
12,800
|
13,139
|
11,044
|
14,726
|
19,478
|
20,541
|
21,145
|
22,091
|
21,375
|
10,448
|
7,363
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.4
|
7.6
|
7.3
|
3.6
|
2.4
|
|
経常（税引前）利益
|
14,111
|
13,596
|
13,448
|
13,926
|
14,826
|
12,967
|
16,119
|
21,553
|
21,849
|
22,466
|
23,196
|
22,985
|
12,973
|
9,917
|
|
経常（税引前）利益率（％）
|
5.7
|
5.5
|
5.3
|
5.5
|
5.8
|
5.1
|
6.0
|
7.5
|
7.5
|
7.9
|
8.0
|
7.8
|
4.5
|
3.3
|
|
法人税等合計
|
-
|
-
|
-
|
4,637
|
5,074
|
4,301
|
5,210
|
6,693
|
6,660
|
7,284
|
7,965
|
10,090
|
4,920
|
7,450
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.4
|
34.3
|
43.9
|
37.9
|
75.1
|
|
純利益
|
8,311
|
4,157
|
5,928
|
8,757
|
10,146
|
9,762
|
10,855
|
15,183
|
13,097
|
15,455
|
16,973
|
20,861
|
7,834
|
8,748
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.4
|
5.8
|
7.1
|
2.7
|
2.9
|
|
一株あたり利益
|
40.6
|
18.04
|
31.61
|
36.32
|
40.33
|
38.2
|
208.86
|
295.15
|
259.23
|
312.76
|
395.34
|
513.72
|
193.56
|
217.85
|
|
希薄化後一株あたり利益
|
-
|
-
|
27.25
|
31.77
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
60
|
70
|
75
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
37,991
|
39,260
|
36,472
|
26,045
|
26,167
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.3
|
13.5
|
12.4
|
9.1
|
8.7
|