|
（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
|
147,190
|
152,885
|
164,603
|
177,929
|
181,868
|
199,479
|
205,022
|
205,368
|
208,878
|
199,990
|
181,251
|
194,373
|
213,368
|
228,957
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.3
|
-9.4
|
7.2
|
9.8
|
7.3
|
|
売上原価
|
-
|
-
|
-
|
96,788
|
94,269
|
99,125
|
100,435
|
98,853
|
98,747
|
94,343
|
105,425
|
117,721
|
126,679
|
138,911
|
|
売上総利益
|
-
|
-
|
-
|
81,140
|
87,598
|
100,354
|
104,587
|
106,515
|
110,130
|
105,646
|
75,826
|
76,651
|
86,689
|
90,046
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
52.8
|
41.8
|
39.4
|
40.6
|
39.3
|
|
営業費用
|
-
|
-
|
-
|
75,200
|
76,142
|
82,742
|
84,835
|
86,297
|
88,900
|
86,484
|
58,140
|
61,415
|
66,416
|
68,779
|
|
営業利益
|
-
|
-
|
-
|
5,939
|
11,456
|
17,612
|
19,751
|
20,217
|
21,230
|
19,162
|
17,685
|
15,235
|
20,273
|
21,266
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.6
|
9.8
|
7.8
|
9.5
|
9.3
|
|
経常（税引前）利益
|
3,140
|
2,973
|
4,446
|
6,530
|
12,062
|
18,325
|
20,422
|
20,767
|
21,950
|
19,767
|
18,247
|
15,757
|
21,039
|
22,304
|
|
経常（税引前）利益率（％）
|
2.1
|
1.9
|
2.7
|
3.7
|
6.6
|
9.2
|
10.0
|
10.1
|
10.5
|
9.9
|
10.1
|
8.1
|
9.9
|
9.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,959
|
4,183
|
4,258
|
6,592
|
5,036
|
4,475
|
5,352
|
11,257
|
3,593
|
5,201
|
6,438
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.1
|
61.7
|
22.8
|
24.7
|
28.9
|
|
純利益
|
1,522
|
715
|
7,228
|
3,895
|
8,092
|
11,122
|
10,289
|
12,816
|
10,962
|
13,592
|
27,959
|
10,291
|
15,374
|
17,846
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.8
|
15.4
|
5.3
|
7.2
|
7.8
|
|
一株あたり利益
|
4.15
|
5.45
|
31.07
|
14.62
|
31.09
|
213.6
|
197.76
|
247.15
|
215.18
|
266.52
|
552.59
|
208.77
|
165.6
|
200.85
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
72
|
80
|
90
|
100
|
55
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
27,071
|
27,717
|
25,322
|
29,765
|
31,184
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.5
|
15.3
|
13.0
|
14.0
|
13.6
|