|
（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
|
135,328
|
136,473
|
152,879
|
154,984
|
170,172
|
171,054
|
178,235
|
186,982
|
183,428
|
181,356
|
193,392
|
243,476
|
234,227
|
209,837
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.1
|
6.6
|
25.9
|
-3.8
|
-10.4
|
|
売上原価
|
-
|
-
|
-
|
139,823
|
154,158
|
153,810
|
159,524
|
170,345
|
167,044
|
167,776
|
179,693
|
230,315
|
217,484
|
191,246
|
|
売上総利益
|
-
|
-
|
-
|
15,160
|
16,014
|
17,243
|
18,711
|
16,636
|
16,383
|
13,579
|
13,699
|
13,160
|
16,742
|
18,591
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.5
|
7.1
|
5.4
|
7.1
|
8.9
|
|
営業費用
|
-
|
-
|
-
|
12,274
|
12,591
|
12,465
|
12,905
|
11,615
|
10,362
|
8,192
|
9,560
|
11,490
|
12,810
|
14,309
|
|
営業利益
|
-
|
-
|
-
|
2,886
|
3,423
|
4,778
|
5,805
|
5,021
|
6,020
|
5,387
|
4,138
|
1,670
|
3,932
|
4,281
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.0
|
2.1
|
0.7
|
1.7
|
2.0
|
|
経常（税引前）利益
|
2,568
|
2,267
|
2,829
|
3,007
|
3,733
|
4,991
|
6,119
|
5,353
|
6,462
|
5,744
|
4,564
|
2,069
|
4,464
|
4,815
|
|
経常（税引前）利益率（％）
|
1.9
|
1.7
|
1.9
|
1.9
|
2.2
|
2.9
|
3.4
|
2.9
|
3.5
|
3.2
|
2.4
|
0.8
|
1.9
|
2.3
|
|
法人税等合計
|
-
|
-
|
-
|
875
|
1,152
|
1,412
|
1,842
|
1,671
|
1,916
|
1,723
|
1,360
|
250
|
1,133
|
1,485
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.0
|
29.8
|
12.1
|
25.4
|
30.8
|
|
純利益
|
1,187
|
1,023
|
1,801
|
1,620
|
2,609
|
3,464
|
4,259
|
3,805
|
4,744
|
3,789
|
3,216
|
835
|
3,353
|
3,503
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.1
|
1.7
|
0.3
|
1.4
|
1.7
|
|
一株あたり利益
|
51.52
|
48.77
|
74.09
|
61.29
|
90.7
|
112.93
|
140.25
|
125.18
|
156.42
|
126
|
107.07
|
28
|
112.57
|
118.49
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
28
|
32
|
34
|
40
|
52
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,600
|
7,211
|
4,691
|
6,867
|
7,252
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.7
|
3.7
|
1.9
|
2.9
|
3.5
|