|
（単位：百万円）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
|
売上高
|
217,291
|
236,453
|
253,198
|
265,340
|
283,731
|
305,312
|
328,567
|
328,524
|
323,386
|
309,809
|
311,586
|
316,849
|
340,835
|
366,640
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.2
|
0.6
|
1.7
|
7.6
|
7.6
|
|
売上原価
|
-
|
-
|
-
|
214,666
|
227,072
|
242,545
|
261,848
|
267,593
|
267,368
|
258,047
|
261,674
|
272,176
|
290,831
|
303,125
|
|
売上総利益
|
-
|
-
|
-
|
50,674
|
56,658
|
62,766
|
66,719
|
60,931
|
56,017
|
51,762
|
49,912
|
44,672
|
50,003
|
63,515
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.7
|
16.0
|
14.1
|
14.7
|
17.3
|
|
営業費用
|
-
|
-
|
-
|
41,228
|
43,477
|
44,266
|
47,044
|
45,324
|
43,197
|
36,200
|
34,873
|
34,934
|
36,966
|
41,256
|
|
営業利益
|
-
|
-
|
-
|
9,445
|
13,181
|
18,500
|
19,674
|
15,606
|
12,819
|
15,562
|
15,039
|
9,738
|
13,037
|
22,258
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.0
|
4.8
|
3.1
|
3.8
|
6.1
|
|
経常（税引前）利益
|
5,745
|
9,687
|
9,541
|
10,272
|
13,607
|
19,038
|
20,341
|
16,057
|
13,264
|
16,499
|
15,361
|
10,091
|
13,410
|
22,752
|
|
経常（税引前）利益率（％）
|
2.6
|
4.1
|
3.8
|
3.9
|
4.8
|
6.2
|
6.2
|
4.9
|
4.1
|
5.3
|
4.9
|
3.2
|
3.9
|
6.2
|
|
法人税等合計
|
-
|
-
|
-
|
4,030
|
4,863
|
5,999
|
6,687
|
5,409
|
4,483
|
5,193
|
5,068
|
3,308
|
4,347
|
6,998
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.5
|
33.0
|
32.8
|
32.4
|
30.8
|
|
純利益
|
951
|
3,554
|
3,538
|
6,217
|
8,634
|
13,038
|
12,583
|
10,832
|
8,606
|
10,080
|
10,275
|
5,239
|
8,943
|
15,778
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.3
|
3.3
|
1.7
|
2.6
|
4.3
|
|
一株あたり利益
|
232.19
|
437.48
|
390.78
|
461.75
|
641.64
|
969.04
|
935.39
|
805.42
|
639.97
|
749.72
|
764.25
|
389.7
|
665.21
|
1173.64
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
220
|
220
|
250
|
250
|
250
|
330
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
18,041
|
17,272
|
11,959
|
15,049
|
24,404
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.8
|
5.5
|
3.8
|
4.4
|
6.7
|