|
（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
|
328,004
|
349,839
|
381,182
|
426,237
|
491,564
|
500,336
|
526,902
|
541,949
|
573,842
|
471,058
|
458,231
|
502,206
|
617,708
|
727,491
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.9
|
-2.7
|
9.6
|
23
|
17.8
|
|
売上原価
|
-
|
-
|
-
|
398,764
|
455,553
|
459,466
|
481,955
|
495,201
|
521,943
|
421,020
|
420,996
|
475,782
|
564,380
|
679,909
|
|
売上総利益
|
-
|
-
|
-
|
27,473
|
36,010
|
40,869
|
44,946
|
46,748
|
51,899
|
50,038
|
37,235
|
26,423
|
53,327
|
47,581
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.6
|
8.1
|
5.3
|
8.6
|
6.5
|
|
営業費用
|
-
|
-
|
-
|
15,179
|
15,392
|
16,595
|
17,328
|
17,515
|
18,738
|
19,577
|
21,296
|
22,304
|
24,175
|
25,884
|
|
営業利益
|
-
|
-
|
-
|
12,293
|
20,617
|
24,274
|
27,617
|
29,232
|
33,161
|
30,460
|
15,939
|
4,119
|
29,152
|
21,697
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.5
|
3.5
|
0.8
|
4.7
|
3.0
|
|
経常（税引前）利益
|
7,448
|
6,559
|
9,159
|
11,393
|
19,408
|
23,709
|
25,683
|
26,569
|
32,545
|
30,545
|
15,659
|
1,415
|
27,221
|
18,839
|
|
経常（税引前）利益率（％）
|
2.3
|
1.9
|
2.4
|
2.7
|
3.9
|
4.7
|
4.9
|
4.9
|
5.7
|
6.5
|
3.4
|
0.3
|
4.4
|
2.6
|
|
法人税等合計
|
-
|
-
|
-
|
3,909
|
6,437
|
7,756
|
7,469
|
7,664
|
9,100
|
9,184
|
5,353
|
1,065
|
9,583
|
6,800
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.1
|
34.2
|
75.3
|
35.2
|
36.1
|
|
純利益
|
2,083
|
2,320
|
3,276
|
6,267
|
7,805
|
15,271
|
17,826
|
18,899
|
23,354
|
20,993
|
10,753
|
684
|
17,875
|
12,467
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.5
|
2.3
|
0.1
|
2.9
|
1.7
|
|
一株あたり利益
|
5.67
|
7.1
|
13.16
|
21.63
|
27.3
|
53.42
|
62.41
|
66.22
|
81.83
|
73.62
|
37.72
|
2.4
|
62.73
|
44.12
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
28
|
23
|
24
|
24
|
24
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
37,854
|
22,427
|
11,354
|
36,717
|
30,377
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.0
|
4.9
|
2.3
|
5.9
|
4.2
|