|
（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
|
200,123
|
164,617
|
185,823
|
217,712
|
227,067
|
226,042
|
213,251
|
204,054
|
202,760
|
197,092
|
225,317
|
227,366
|
243,171
|
257,204
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.8
|
14.3
|
0.9
|
7.0
|
5.8
|
|
売上原価
|
-
|
-
|
-
|
191,052
|
195,450
|
194,172
|
183,487
|
176,411
|
177,429
|
170,376
|
195,933
|
196,972
|
210,884
|
217,654
|
|
売上総利益
|
-
|
-
|
-
|
26,659
|
31,617
|
31,870
|
29,763
|
27,643
|
25,330
|
26,716
|
29,383
|
30,393
|
32,287
|
39,549
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.6
|
13.0
|
13.4
|
13.3
|
15.4
|
|
営業費用
|
-
|
-
|
-
|
15,419
|
16,360
|
17,310
|
17,977
|
18,249
|
18,568
|
18,231
|
19,890
|
20,855
|
21,763
|
23,364
|
|
営業利益
|
-
|
-
|
-
|
11,240
|
15,256
|
14,559
|
11,786
|
9,394
|
6,762
|
8,484
|
9,492
|
9,538
|
10,523
|
16,185
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.3
|
4.2
|
4.2
|
4.3
|
6.3
|
|
経常（税引前）利益
|
7,374
|
-2,402
|
-252
|
12,324
|
15,677
|
15,121
|
12,435
|
10,176
|
7,338
|
9,172
|
10,040
|
10,501
|
11,885
|
17,302
|
|
経常（税引前）利益率（％）
|
3.7
|
-1.5
|
-0.1
|
5.7
|
6.9
|
6.7
|
5.8
|
5.0
|
3.6
|
4.7
|
4.5
|
4.6
|
4.9
|
6.7
|
|
法人税等合計
|
-
|
-
|
-
|
82
|
5,463
|
4,883
|
3,978
|
3,352
|
2,294
|
3,335
|
3,465
|
3,860
|
4,183
|
5,273
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.4
|
34.5
|
36.8
|
35.2
|
30.5
|
|
純利益
|
-8,845
|
-3,792
|
2,914
|
12,173
|
10,501
|
10,122
|
8,384
|
6,636
|
4,474
|
5,771
|
6,710
|
6,569
|
7,516
|
11,987
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.9
|
3.0
|
2.9
|
3.1
|
4.7
|
|
一株あたり利益
|
-106.57
|
-46.06
|
44.02
|
152.81
|
131.62
|
127.23
|
118.69
|
92.73
|
62.51
|
80.6
|
93.7
|
91.67
|
104.83
|
169.92
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
28
|
28
|
42
|
68
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
12,764
|
13,850
|
14,114
|
15,030
|
20,659
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.5
|
6.1
|
6.2
|
6.2
|
8.0
|