|
（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
|
239,845
|
253,774
|
267,928
|
276,473
|
280,779
|
295,879
|
302,511
|
301,744
|
293,638
|
264,557
|
298,276
|
304,566
|
307,898
|
324,056
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.9
|
12.8
|
2.1
|
1.1
|
5.3
|
|
売上原価
|
-
|
-
|
-
|
196,729
|
199,663
|
211,996
|
217,789
|
220,469
|
218,779
|
193,270
|
211,293
|
225,000
|
231,190
|
237,290
|
|
売上総利益
|
-
|
-
|
-
|
79,743
|
81,116
|
83,882
|
84,722
|
81,275
|
74,859
|
71,287
|
86,982
|
79,566
|
76,708
|
86,766
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.9
|
29.2
|
26.1
|
24.9
|
26.8
|
|
営業費用
|
-
|
-
|
-
|
64,605
|
64,546
|
66,604
|
66,088
|
65,110
|
62,294
|
56,873
|
65,550
|
65,062
|
64,370
|
67,061
|
|
営業利益
|
-
|
-
|
-
|
15,138
|
16,570
|
17,278
|
18,634
|
16,164
|
12,565
|
14,413
|
21,431
|
14,503
|
12,337
|
19,704
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.4
|
7.2
|
4.8
|
4.0
|
6.1
|
|
経常（税引前）利益
|
13,124
|
15,708
|
19,751
|
16,712
|
18,509
|
21,947
|
22,053
|
19,097
|
32,048
|
17,980
|
26,443
|
23,157
|
19,919
|
28,533
|
|
経常（税引前）利益率（％）
|
5.5
|
6.2
|
7.4
|
6.0
|
6.6
|
7.4
|
7.3
|
6.3
|
10.9
|
6.8
|
8.9
|
7.6
|
6.5
|
8.8
|
|
法人税等合計
|
-
|
-
|
-
|
6,203
|
6,882
|
7,120
|
7,192
|
6,436
|
5,199
|
6,147
|
9,333
|
6,777
|
6,955
|
10,034
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.2
|
35.3
|
29.3
|
34.9
|
35.2
|
|
純利益
|
4,279
|
6,330
|
9,221
|
11,308
|
12,468
|
16,326
|
16,089
|
13,116
|
26,559
|
12,685
|
21,134
|
16,841
|
17,428
|
26,185
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.8
|
7.1
|
5.5
|
5.7
|
8.1
|
|
一株あたり利益
|
74.63
|
89.91
|
116.28
|
101.47
|
112.39
|
148.66
|
147.85
|
120.18
|
248.58
|
122.08
|
206.8
|
163.42
|
168.66
|
254.04
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
50
|
50
|
60
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
25,074
|
31,727
|
24,651
|
22,166
|
29,182
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.5
|
10.6
|
8.1
|
7.2
|
9.0
|