|
（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
|
138,832
|
149,974
|
177,743
|
189,212
|
208,883
|
214,130
|
245,107
|
249,720
|
282,366
|
283,080
|
263,907
|
282,495
|
312,680
|
346,685
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.3
|
-6.8
|
7.0
|
10.7
|
10.9
|
|
売上原価
|
-
|
-
|
-
|
167,534
|
181,759
|
183,031
|
212,032
|
215,359
|
242,408
|
244,775
|
225,364
|
240,472
|
269,628
|
302,059
|
|
売上総利益
|
-
|
-
|
-
|
21,677
|
27,123
|
31,099
|
33,075
|
34,361
|
39,957
|
38,305
|
38,542
|
42,022
|
43,052
|
44,626
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.5
|
14.6
|
14.9
|
13.8
|
12.9
|
|
営業費用
|
-
|
-
|
-
|
14,522
|
16,712
|
18,163
|
19,444
|
21,919
|
25,237
|
26,106
|
27,317
|
29,983
|
31,400
|
33,165
|
|
営業利益
|
-
|
-
|
-
|
7,155
|
10,410
|
12,935
|
13,630
|
12,441
|
14,720
|
12,198
|
11,225
|
12,038
|
11,651
|
11,460
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.3
|
4.3
|
4.3
|
3.7
|
3.3
|
|
経常（税引前）利益
|
6,656
|
4,851
|
6,684
|
7,212
|
10,468
|
12,932
|
13,702
|
12,425
|
14,355
|
12,112
|
11,490
|
11,768
|
11,310
|
10,619
|
|
経常（税引前）利益率（％）
|
4.8
|
3.2
|
3.8
|
3.8
|
5.0
|
6.0
|
5.6
|
5.0
|
5.1
|
4.3
|
4.4
|
4.2
|
3.6
|
3.1
|
|
法人税等合計
|
-
|
-
|
-
|
2,196
|
3,133
|
4,477
|
3,361
|
3,685
|
4,962
|
4,552
|
4,586
|
4,221
|
2,711
|
4,121
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.6
|
39.9
|
35.9
|
24.0
|
38.8
|
|
純利益
|
1,179
|
1,163
|
882
|
7,030
|
6,694
|
7,538
|
9,165
|
7,908
|
8,976
|
7,476
|
6,729
|
7,534
|
9,173
|
6,463
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.6
|
2.5
|
2.7
|
2.9
|
1.9
|
|
一株あたり利益
|
114.67
|
80.43
|
170.87
|
176.13
|
161.01
|
183.13
|
223.39
|
201.7
|
249.83
|
214.48
|
193.22
|
216.38
|
263.25
|
185.32
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
63
|
63
|
63
|
70
|
82
|
82
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
13,464
|
12,609
|
13,419
|
13,624
|
13,511
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.8
|
4.8
|
4.8
|
4.4
|
3.9
|