|
（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
|
346,538
|
352,351
|
354,338
|
347,817
|
348,539
|
355,363
|
361,954
|
366,353
|
356,796
|
325,682
|
358,269
|
368,130
|
394,309
|
406,700
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.7
|
10.0
|
2.8
|
7.1
|
3.1
|
|
売上原価
|
-
|
-
|
-
|
241,152
|
241,466
|
242,067
|
248,204
|
250,624
|
249,788
|
230,263
|
243,450
|
251,711
|
273,889
|
277,962
|
|
売上総利益
|
-
|
-
|
-
|
106,665
|
107,072
|
113,296
|
113,750
|
115,728
|
107,008
|
95,418
|
114,818
|
116,419
|
120,420
|
128,738
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.3
|
32.0
|
31.6
|
30.5
|
31.7
|
|
営業費用
|
-
|
-
|
-
|
90,936
|
89,893
|
93,417
|
94,949
|
97,156
|
93,904
|
84,576
|
94,472
|
95,636
|
105,244
|
109,273
|
|
営業利益
|
-
|
-
|
-
|
15,728
|
17,179
|
19,878
|
18,800
|
18,572
|
13,103
|
10,841
|
20,346
|
20,782
|
15,175
|
19,465
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.3
|
5.7
|
5.6
|
3.8
|
4.8
|
|
経常（税引前）利益
|
14,313
|
17,671
|
18,096
|
18,915
|
22,678
|
26,207
|
26,923
|
28,835
|
21,274
|
19,233
|
30,707
|
35,086
|
27,653
|
31,604
|
|
経常（税引前）利益率（％）
|
4.1
|
5.0
|
5.1
|
5.4
|
6.5
|
7.4
|
7.4
|
7.9
|
6.0
|
5.9
|
8.6
|
9.5
|
7.0
|
7.8
|
|
法人税等合計
|
-
|
-
|
-
|
6,904
|
7,421
|
8,576
|
9,374
|
13,761
|
15,853
|
16,119
|
15,156
|
17,625
|
18,254
|
24,204
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
83.8
|
49.4
|
50.2
|
66.0
|
76.6
|
|
純利益
|
7,095
|
2,904
|
4,673
|
13,533
|
15,561
|
16,884
|
18,061
|
26,244
|
31,014
|
28,072
|
32,639
|
36,358
|
39,465
|
45,501
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.6
|
9.1
|
9.9
|
10.0
|
11.2
|
|
一株あたり利益
|
74.71
|
60.27
|
61.22
|
79.12
|
83.12
|
92.46
|
98.38
|
144.31
|
173.28
|
164.32
|
187.35
|
208.76
|
232.28
|
273.04
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
37
|
42
|
44
|
68
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
25,592
|
33,694
|
34,189
|
29,452
|
34,297
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.9
|
9.4
|
9.3
|
7.5
|
8.4
|