|
（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
|
80,049
|
96,213
|
96,891
|
96,114
|
101,379
|
103,177
|
105,291
|
105,274
|
113,854
|
108,887
|
147,880
|
163,310
|
170,774
|
178,785
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.4
|
35.8
|
10.4
|
4.6
|
4.7
|
|
売上原価
|
-
|
-
|
-
|
75,184
|
76,994
|
78,860
|
79,574
|
81,289
|
87,842
|
84,555
|
120,876
|
137,174
|
141,080
|
138,709
|
|
売上総利益
|
-
|
-
|
-
|
20,930
|
24,384
|
24,317
|
25,717
|
23,985
|
26,011
|
24,331
|
27,003
|
26,135
|
29,694
|
40,075
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.3
|
18.3
|
16.0
|
17.4
|
22.4
|
|
営業費用
|
-
|
-
|
-
|
17,070
|
18,894
|
19,101
|
19,362
|
20,242
|
21,162
|
20,699
|
23,373
|
25,035
|
25,443
|
26,234
|
|
営業利益
|
-
|
-
|
-
|
3,859
|
5,490
|
5,215
|
6,354
|
3,742
|
4,848
|
3,631
|
3,630
|
1,100
|
4,251
|
13,840
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.3
|
2.5
|
0.7
|
2.5
|
7.7
|
|
経常（税引前）利益
|
6,209
|
6,181
|
9,209
|
9,516
|
12,796
|
12,494
|
13,609
|
10,314
|
4,982
|
3,788
|
3,479
|
19,058
|
9,778
|
14,483
|
|
経常（税引前）利益率（％）
|
7.8
|
6.4
|
9.5
|
9.9
|
12.6
|
12.1
|
12.9
|
9.8
|
4.4
|
3.5
|
2.4
|
11.7
|
5.7
|
8.1
|
|
法人税等合計
|
-
|
-
|
-
|
3,364
|
4,337
|
4,316
|
4,512
|
3,140
|
2,077
|
2,320
|
2,056
|
6,908
|
2,530
|
4,205
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
61.2
|
59.1
|
36.2
|
25.9
|
29.0
|
|
純利益
|
1,798
|
5,225
|
4,749
|
5,969
|
8,033
|
8,088
|
8,917
|
7,328
|
2,600
|
2,930
|
3,657
|
7,911
|
8,445
|
6,295
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.7
|
2.5
|
4.8
|
4.9
|
3.5
|
|
一株あたり利益
|
19.07
|
33.39
|
39.46
|
42.78
|
56.78
|
280.19
|
311.33
|
257
|
93.27
|
107.57
|
112.94
|
245.16
|
261.72
|
195.06
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
60
|
120
|
130
|
130
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
9,071
|
9,429
|
7,154
|
10,003
|
19,782
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.3
|
6.4
|
4.4
|
5.9
|
11.1
|