|
（単位：%）
|
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
|
116,188
|
116,535
|
110,332
|
118,038
|
136,396
|
145,547
|
147,752
|
147,935
|
148,300
|
153,322
|
168,888
|
184,482
|
190,690
|
189,032
|
201,025
|
221,885
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
9.2
|
3.4
|
-0.9
|
6.3
|
10.4
|
|
売上原価
|
-
|
-
|
-
|
100,597
|
114,824
|
126,062
|
126,326
|
126,556
|
127,540
|
133,986
|
147,620
|
159,078
|
165,114
|
165,044
|
172,495
|
182,957
|
|
売上総利益
|
-
|
-
|
-
|
17,440
|
21,571
|
19,485
|
21,425
|
21,379
|
20,759
|
19,335
|
21,268
|
25,404
|
25,575
|
23,987
|
28,529
|
38,928
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
13.8
|
13.4
|
12.7
|
14.2
|
17.5
|
|
営業費用
|
-
|
-
|
-
|
14,197
|
14,295
|
10,054
|
10,448
|
11,703
|
12,224
|
12,848
|
12,934
|
15,921
|
15,813
|
15,625
|
16,582
|
17,229
|
|
営業利益
|
-
|
-
|
-
|
3,243
|
7,275
|
9,430
|
10,977
|
9,675
|
8,535
|
6,486
|
8,333
|
9,482
|
9,762
|
8,361
|
11,947
|
21,698
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
5.1
|
5.1
|
4.4
|
5.9
|
9.8
|
|
経常（税引前）利益
|
2,259
|
2,627
|
1,859
|
5,946
|
17,905
|
16,130
|
14,804
|
11,871
|
11,744
|
8,921
|
11,188
|
11,899
|
11,959
|
-1,905
|
12,742
|
23,434
|
|
経常（税引前）利益率（％）
|
1.9
|
2.3
|
1.7
|
5.0
|
13.1
|
11.1
|
10.0
|
8.0
|
7.9
|
5.8
|
6.6
|
6.4
|
6.3
|
-1.0
|
6.3
|
10.6
|
|
法人税等合計
|
-
|
-
|
-
|
2,134
|
4,216
|
4,928
|
4,708
|
3,829
|
3,659
|
3,509
|
4,118
|
4,322
|
4,024
|
3,498
|
4,464
|
2,496
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
36.3
|
33.6
|
-183.6
|
35.0
|
10.7
|
|
純利益
|
-645
|
1,224
|
-3,121
|
1,665
|
13,524
|
10,492
|
11,128
|
9,416
|
7,973
|
6,338
|
5,017
|
8,495
|
7,095
|
-6,671
|
8,108
|
20,088
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
4.6
|
3.7
|
-3.5
|
4.0
|
9.1
|
|
一株あたり利益
|
-10.98
|
20.84
|
-53.13
|
28.35
|
230.18
|
178.29
|
185.97
|
160.2
|
139.61
|
110.22
|
86.13
|
146.13
|
120.98
|
-125.62
|
145.37
|
366.88
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
28.33
|
229.76
|
177.92
|
185.54
|
159.78
|
139.25
|
109.98
|
85.96
|
145.91
|
120.86
|
-
|
145.29
|
366.71
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
71.3
|
86.0
|
-
|
71.6
|
32.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
104
|
104
|
104
|
104
|
104
|
120
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
12,321
|
12,585
|
11,312
|
15,305
|
25,327
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
6.7
|
6.6
|
6.0
|
7.6
|
11.4
|