|
（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
|
179,284
|
196,554
|
193,024
|
205,268
|
205,291
|
203,090
|
223,927
|
220,884
|
226,371
|
220,712
|
242,458
|
249,442
|
288,146
|
298,222
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.5
|
9.9
|
2.9
|
15.5
|
3.5
|
|
売上原価
|
-
|
-
|
-
|
187,746
|
182,641
|
176,028
|
191,162
|
189,341
|
197,283
|
189,232
|
210,620
|
217,441
|
252,954
|
266,534
|
|
売上総利益
|
-
|
-
|
-
|
17,521
|
22,649
|
27,062
|
32,765
|
31,543
|
29,088
|
31,479
|
31,837
|
32,001
|
35,191
|
31,688
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.3
|
13.1
|
12.8
|
12.2
|
10.6
|
|
営業費用
|
-
|
-
|
-
|
13,469
|
14,226
|
15,384
|
16,911
|
17,826
|
17,571
|
18,599
|
19,190
|
20,153
|
21,483
|
21,956
|
|
営業利益
|
-
|
-
|
-
|
4,052
|
8,423
|
11,678
|
15,853
|
13,716
|
11,516
|
12,880
|
12,647
|
11,847
|
13,708
|
9,731
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.8
|
5.2
|
4.7
|
4.8
|
3.3
|
|
経常（税引前）利益
|
-2,828
|
3,563
|
3,789
|
5,616
|
9,272
|
13,455
|
17,275
|
15,098
|
13,283
|
14,779
|
14,012
|
12,908
|
14,878
|
8,926
|
|
経常（税引前）利益率（％）
|
-1.6
|
1.8
|
2.0
|
2.7
|
4.5
|
6.6
|
7.7
|
6.8
|
5.9
|
6.7
|
5.8
|
5.2
|
5.2
|
3.0
|
|
法人税等合計
|
-
|
-
|
-
|
449
|
702
|
-327
|
2,431
|
4,245
|
4,035
|
5,251
|
5,188
|
4,792
|
6,008
|
5,118
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.5
|
37.0
|
37.1
|
40.4
|
57.3
|
|
純利益
|
-3,064
|
2,540
|
3,720
|
4,921
|
8,625
|
13,614
|
15,163
|
12,314
|
9,795
|
10,285
|
12,541
|
11,261
|
12,493
|
2,722
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.7
|
5.2
|
4.5
|
4.3
|
0.9
|
|
一株あたり利益
|
-14.8
|
13.43
|
18.8
|
24.66
|
43.27
|
68.33
|
380.64
|
312.93
|
258.01
|
271.89
|
334.1
|
306.07
|
339.3
|
74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
143
|
140
|
172
|
223
|
237
|
216
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
14,656
|
14,450
|
14,148
|
18,048
|
13,854
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.6
|
6.0
|
5.7
|
6.3
|
4.6
|