|
（単位：百万円）
|
2010/3
|
2011/3
|
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
|
266,544
|
240,481
|
257,581
|
260,753
|
328,900
|
362,090
|
343,647
|
344,706
|
374,019
|
389,058
|
436,151
|
450,232
|
425,216
|
403,502
|
443,193
|
498,581
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
3.2
|
-5.6
|
-5.1
|
9.8
|
12.5
|
|
営業費用
|
-
|
-
|
-
|
11,575
|
11,750
|
12,934
|
14,528
|
15,945
|
17,188
|
19,065
|
20,057
|
20,015
|
20,723
|
21,728
|
23,430
|
24,016
|
|
営業利益
|
-
|
-
|
-
|
-1,167
|
6,608
|
16,104
|
24,540
|
25,135
|
23,041
|
26,464
|
25,440
|
28,069
|
22,743
|
11,483
|
12,649
|
14,299
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
6.2
|
5.3
|
2.8
|
2.9
|
2.9
|
|
経常（税引前）利益
|
4,203
|
2,941
|
2,904
|
65
|
6,791
|
15,658
|
25,772
|
25,358
|
22,682
|
26,553
|
25,718
|
28,400
|
23,732
|
12,236
|
13,040
|
14,411
|
|
経常（税引前）利益率（％）
|
1.6
|
1.2
|
1.1
|
0.0
|
2.1
|
4.3
|
7.5
|
7.4
|
6.1
|
6.8
|
5.9
|
6.3
|
5.6
|
3.0
|
2.9
|
2.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,182
|
1,271
|
4,603
|
4,977
|
6,299
|
6,311
|
7,793
|
7,622
|
8,168
|
7,069
|
4,057
|
4,279
|
4,445
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
28.8
|
29.8
|
33.2
|
32.8
|
30.8
|
|
純利益
|
2,447
|
1,575
|
1,593
|
-1,083
|
4,299
|
5,458
|
12,092
|
16,433
|
15,783
|
13,312
|
19,447
|
17,925
|
15,850
|
7,973
|
8,316
|
9,354
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
4.0
|
3.7
|
2.0
|
1.9
|
1.9
|
|
一株あたり利益
|
13.7
|
8.82
|
8.79
|
-5.91
|
19.71
|
15.72
|
32.35
|
43.99
|
389.63
|
285.48
|
417.34
|
384.68
|
342.13
|
179.64
|
192.35
|
217.72
|
|
希薄化後一株あたり利益
|
7.51
|
4.2
|
4.25
|
-
|
11.49
|
14.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
120
|
120
|
120
|
130
|
130
|
130
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
30,098
|
24,771
|
13,381
|
14,711
|
16,367
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
6.7
|
5.8
|
3.3
|
3.3
|
3.3
|