|
（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
|
305,460
|
326,422
|
341,720
|
362,497
|
414,780
|
416,704
|
423,663
|
424,945
|
426,599
|
391,335
|
406,395
|
413,979
|
423,523
|
461,915
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.3
|
3.9
|
1.9
|
2.3
|
9.1
|
|
売上原価
|
-
|
-
|
-
|
235,340
|
269,913
|
270,430
|
278,632
|
277,740
|
288,576
|
267,915
|
253,541
|
271,785
|
281,582
|
298,945
|
|
売上総利益
|
-
|
-
|
-
|
127,157
|
144,867
|
146,274
|
145,030
|
147,204
|
138,022
|
123,419
|
152,854
|
142,193
|
141,941
|
162,970
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.5
|
37.6
|
34.3
|
33.5
|
35.3
|
|
営業費用
|
-
|
-
|
-
|
84,774
|
91,688
|
93,747
|
94,066
|
97,454
|
94,910
|
88,893
|
94,172
|
95,600
|
100,063
|
108,053
|
|
営業利益
|
-
|
-
|
-
|
42,382
|
53,178
|
52,526
|
50,964
|
49,749
|
43,111
|
34,526
|
58,682
|
46,593
|
41,877
|
54,917
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.8
|
14.4
|
11.3
|
9.9
|
11.9
|
|
経常（税引前）利益
|
37,902
|
42,184
|
47,845
|
48,696
|
57,791
|
58,130
|
61,239
|
57,398
|
49,206
|
42,944
|
64,838
|
51,775
|
49,503
|
65,724
|
|
経常（税引前）利益率（％）
|
12.4
|
12.9
|
14.0
|
13.4
|
13.9
|
13.9
|
14.5
|
13.5
|
11.5
|
11.0
|
16.0
|
12.5
|
11.7
|
14.2
|
|
法人税等合計
|
-
|
-
|
-
|
17,639
|
18,742
|
17,936
|
17,668
|
17,036
|
15,154
|
21,854
|
21,292
|
14,486
|
16,266
|
21,663
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
50.9
|
32.8
|
28.0
|
32.9
|
33.0
|
|
純利益
|
17,665
|
8,131
|
3,815
|
30,467
|
37,056
|
41,225
|
37,705
|
38,739
|
30,727
|
24,042
|
47,525
|
34,595
|
35,454
|
47,427
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.1
|
11.7
|
8.4
|
8.4
|
10.3
|
|
一株あたり利益
|
92.85
|
101.39
|
109.58
|
120.08
|
145.38
|
160.78
|
147.53
|
152.07
|
119.67
|
94.18
|
185.95
|
133.61
|
136.41
|
183.42
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
147.27
|
151.85
|
119.54
|
93.93
|
185.66
|
133.28
|
136.18
|
183.37
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
37.3
|
19.9
|
27.8
|
29.4
|
21.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
35
|
37
|
37
|
40
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
51,964
|
74,558
|
60,686
|
55,662
|
68,336
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.3
|
18.3
|
14.7
|
13.1
|
14.8
|