|
（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
|
504,276
|
516,184
|
543,407
|
542,452
|
555,457
|
567,539
|
596,130
|
618,436
|
627,126
|
592,046
|
607,657
|
631,507
|
642,811
|
737,377
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.6
|
2.6
|
3.9
|
1.8
|
14.7
|
|
売上原価
|
-
|
-
|
-
|
487,663
|
492,801
|
502,639
|
529,196
|
546,514
|
555,298
|
525,852
|
536,078
|
554,998
|
569,213
|
650,763
|
|
売上総利益
|
-
|
-
|
-
|
54,788
|
62,655
|
64,899
|
66,934
|
71,921
|
71,828
|
66,193
|
71,579
|
76,509
|
73,597
|
86,614
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.2
|
11.8
|
12.1
|
11.4
|
11.7
|
|
営業費用
|
-
|
-
|
-
|
33,402
|
36,469
|
37,783
|
39,054
|
40,712
|
42,388
|
41,633
|
44,033
|
48,007
|
50,194
|
56,730
|
|
営業利益
|
-
|
-
|
-
|
21,386
|
26,186
|
27,116
|
27,879
|
31,209
|
29,439
|
24,560
|
27,545
|
28,501
|
23,403
|
29,883
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.1
|
4.5
|
4.5
|
3.6
|
4.1
|
|
経常（税引前）利益
|
19,741
|
19,461
|
25,324
|
23,507
|
28,275
|
28,909
|
29,120
|
33,629
|
31,247
|
27,751
|
30,269
|
32,688
|
24,496
|
28,124
|
|
経常（税引前）利益率（％）
|
3.9
|
3.8
|
4.7
|
4.3
|
5.1
|
5.1
|
4.9
|
5.4
|
5.0
|
4.7
|
5.0
|
5.2
|
3.8
|
3.8
|
|
法人税等合計
|
-
|
-
|
-
|
8,285
|
9,287
|
10,385
|
10,540
|
12,366
|
14,100
|
10,775
|
10,698
|
11,891
|
11,149
|
12,123
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.8
|
35.3
|
36.4
|
45.5
|
43.1
|
|
純利益
|
3,275
|
3,106
|
3,916
|
14,976
|
18,864
|
18,303
|
20,046
|
21,216
|
25,677
|
16,845
|
17,646
|
19,460
|
14,561
|
20,376
|
|
一株あたり利益
|
63.01
|
61.04
|
77.85
|
72.67
|
94.87
|
92.09
|
101.88
|
104.85
|
127.56
|
89.31
|
94.59
|
104.87
|
83.72
|
115.41
|
|
希薄化後一株あたり利益
|
-
|
-
|
76.56
|
70.3
|
91.77
|
89.01
|
98.48
|
-
|
-
|
89.29
|
88.78
|
98.4
|
78.16
|
107.26
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.2
|
32.7
|
56.9
|
127.9
|
95.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
39
|
27
|
29
|
56
|
100
|
102
|