|
（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
|
93,495
|
91,351
|
104,311
|
104,906
|
96,066
|
96,715
|
114,841
|
110,279
|
105,744
|
117,219
|
109,639
|
109,327
|
129,294
|
135,627
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
10.9
|
-6.5
|
-0.3
|
18.3
|
4.9
|
|
売上原価
|
-
|
-
|
-
|
95,824
|
86,046
|
85,255
|
101,022
|
92,220
|
91,366
|
99,586
|
93,873
|
93,799
|
110,506
|
112,594
|
|
売上総利益
|
-
|
-
|
-
|
9,082
|
10,020
|
11,460
|
13,819
|
18,059
|
14,377
|
17,632
|
15,766
|
15,527
|
18,787
|
23,032
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.0
|
14.4
|
14.2
|
14.5
|
17.0
|
|
営業費用
|
-
|
-
|
-
|
6,475
|
7,128
|
7,773
|
8,378
|
9,311
|
9,496
|
9,236
|
9,148
|
9,811
|
10,959
|
10,717
|
|
営業利益
|
-
|
-
|
-
|
2,607
|
2,891
|
3,687
|
5,440
|
8,747
|
4,881
|
8,396
|
6,618
|
5,715
|
7,827
|
12,315
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.2
|
6.0
|
5.2
|
6.1
|
9.1
|
|
経常（税引前）利益
|
230
|
152
|
1,579
|
2,222
|
2,799
|
3,454
|
5,347
|
8,789
|
4,897
|
8,422
|
6,647
|
5,629
|
7,743
|
12,252
|
|
経常（税引前）利益率（％）
|
0.2
|
0.2
|
1.5
|
2.1
|
2.9
|
3.6
|
4.7
|
8.0
|
4.6
|
7.2
|
6.1
|
5.1
|
6.0
|
9.0
|
|
法人税等合計
|
-
|
-
|
-
|
542
|
546
|
819
|
1,352
|
912
|
1,646
|
2,635
|
2,100
|
1,819
|
2,540
|
3,982
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.3
|
31.6
|
32.3
|
32.8
|
32.5
|
|
純利益
|
498
|
-749
|
857
|
1,677
|
1,817
|
2,653
|
3,844
|
7,918
|
3,214
|
5,592
|
4,539
|
3,790
|
5,054
|
8,217
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.8
|
4.1
|
3.5
|
3.9
|
6.1
|
|
一株あたり利益
|
22.5
|
-5.77
|
28.72
|
35.4
|
38.34
|
56.41
|
82.15
|
169.17
|
68.99
|
120.18
|
97.26
|
81.4
|
108.56
|
175.92
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
30
|
33
|
44
|
72
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
9,137
|
7,412
|
6,727
|
8,940
|
13,444
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.8
|
6.8
|
6.2
|
6.9
|
9.9
|