|
（単位：%）
|
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
|
167,028
|
228,903
|
207,920
|
207,562
|
212,886
|
215,050
|
214,120
|
243,202
|
307,911
|
313,875
|
296,045
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-0.4
|
13.6
|
26.6
|
1.9
|
-5.7
|
|
売上原価
|
149,617
|
204,769
|
182,917
|
183,629
|
189,757
|
191,401
|
192,163
|
220,490
|
285,218
|
283,153
|
264,171
|
|
売上総利益
|
17,411
|
24,134
|
25,002
|
23,932
|
23,128
|
23,649
|
21,956
|
22,712
|
22,693
|
30,721
|
31,874
|
|
売上総利益率（％）
|
|
|
|
|
|
|
10.3
|
9.3
|
7.4
|
9.8
|
10.8
|
|
営業費用
|
14,505
|
20,641
|
20,171
|
20,225
|
19,005
|
18,234
|
16,284
|
18,418
|
21,270
|
22,972
|
25,531
|
|
営業利益
|
2,905
|
3,492
|
4,831
|
3,706
|
4,123
|
5,414
|
5,672
|
4,293
|
1,422
|
7,748
|
6,343
|
|
営業利益率 (%)
|
|
|
|
|
|
|
2.6
|
1.8
|
0.5
|
2.5
|
2.1
|
|
経常（税引前）利益
|
2,809
|
3,734
|
5,131
|
4,103
|
4,466
|
5,737
|
6,081
|
5,067
|
1,711
|
7,737
|
6,789
|
|
経常（税引前）利益率（％）
|
1.7
|
1.6
|
2.5
|
2.0
|
2.1
|
2.7
|
2.8
|
2.1
|
0.6
|
2.5
|
2.3
|
|
法人税等合計
|
769
|
1,000
|
1,265
|
1,197
|
1,538
|
1,866
|
1,972
|
1,401
|
596
|
2,410
|
1,285
|
|
実効税率（％）
|
|
|
|
|
|
|
32.4
|
27.6
|
34.8
|
31.1
|
18.9
|
|
純利益
|
1,930
|
2,371
|
3,989
|
3,008
|
4,657
|
3,842
|
4,500
|
3,689
|
1,042
|
5,113
|
5,488
|
|
純利益率（％）
|
|
|
|
|
|
|
2.1
|
1.5
|
0.3
|
1.6
|
1.9
|
|
一株あたり利益
|
12.41
|
11.71
|
19.98
|
15.08
|
23.66
|
19.53
|
112.78
|
94.65
|
27.01
|
132.97
|
140.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
25
|
25
|
27
|
35.5
|
|
EBITDA
|
|
|
|
|
|
|
8,829
|
7,491
|
4,657
|
11,039
|
9,964
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
4.1
|
3.1
|
1.5
|
3.5
|
3.4
|