|
（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
|
37,395
|
36,653
|
42,136
|
38,419
|
43,659
|
43,958
|
40,551
|
43,968
|
40,155
|
44,819
|
37,189
|
42,401
|
43,626
|
52,945
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
11.6
|
-17.0
|
14.0
|
2.9
|
21.4
|
|
売上原価
|
-
|
-
|
-
|
35,375
|
39,765
|
38,911
|
36,078
|
39,010
|
35,793
|
40,944
|
33,195
|
38,377
|
39,841
|
48,122
|
|
売上総利益
|
-
|
-
|
-
|
3,044
|
3,893
|
5,047
|
4,472
|
4,958
|
4,362
|
3,875
|
3,994
|
4,023
|
3,785
|
4,822
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.6
|
10.7
|
9.5
|
8.7
|
9.1
|
|
営業費用
|
-
|
-
|
-
|
1,948
|
1,984
|
2,154
|
2,184
|
2,339
|
2,098
|
2,165
|
2,063
|
2,178
|
2,098
|
2,441
|
|
営業利益
|
-
|
-
|
-
|
1,095
|
1,909
|
2,892
|
2,288
|
2,618
|
2,263
|
1,710
|
1,931
|
1,844
|
1,686
|
2,381
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.8
|
5.2
|
4.3
|
3.9
|
4.5
|
|
経常（税引前）利益
|
718
|
662
|
692
|
949
|
1,798
|
2,792
|
2,200
|
2,573
|
2,188
|
1,690
|
1,869
|
1,824
|
1,625
|
2,388
|
|
経常（税引前）利益率（％）
|
1.9
|
1.8
|
1.6
|
2.5
|
4.1
|
6.4
|
5.4
|
5.9
|
5.4
|
3.8
|
5.0
|
4.3
|
3.7
|
4.5
|
|
法人税等合計
|
-
|
-
|
-
|
47
|
318
|
144
|
479
|
825
|
-320
|
401
|
-51
|
241
|
525
|
674
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.7
|
-2.7
|
13.2
|
32.3
|
28.2
|
|
純利益
|
535
|
322
|
327
|
619
|
1,221
|
1,623
|
1,043
|
-1,250
|
493
|
693
|
1,310
|
1,896
|
1,100
|
1,714
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.5
|
3.5
|
4.5
|
2.5
|
3.2
|
|
一株あたり利益
|
1.96
|
1.48
|
1.7
|
2.15
|
4.24
|
5.63
|
3.62
|
-43.38
|
17.13
|
24.05
|
45.46
|
65.8
|
38.17
|
59.48
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
3
|
3
|
4
|
6
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,849
|
2,065
|
1,964
|
1,775
|
2,489
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.1
|
5.6
|
4.6
|
4.1
|
4.7
|