|
（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
|
271,222
|
275,647
|
303,600
|
341,183
|
361,223
|
363,336
|
394,534
|
413,023
|
418,060
|
433,572
|
419,591
|
430,740
|
448,429
|
458,354
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.7
|
-3.2
|
2.7
|
4.1
|
2.2
|
|
売上原価
|
-
|
-
|
-
|
293,272
|
311,155
|
303,483
|
333,426
|
350,266
|
351,290
|
360,167
|
367,971
|
382,986
|
398,289
|
409,868
|
|
売上総利益
|
-
|
-
|
-
|
47,911
|
50,067
|
59,853
|
61,108
|
62,756
|
66,769
|
73,405
|
51,620
|
47,753
|
50,140
|
48,486
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.9
|
12.3
|
11.1
|
11.2
|
10.6
|
|
営業費用
|
-
|
-
|
-
|
40,698
|
42,104
|
44,287
|
47,978
|
49,588
|
51,132
|
51,929
|
38,653
|
38,028
|
38,320
|
39,537
|
|
営業利益
|
-
|
-
|
-
|
7,213
|
7,963
|
15,565
|
13,129
|
13,168
|
15,636
|
21,475
|
12,966
|
9,725
|
11,820
|
8,948
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.0
|
3.1
|
2.3
|
2.6
|
2.0
|
|
経常（税引前）利益
|
7,554
|
7,923
|
9,298
|
7,735
|
8,776
|
16,102
|
13,646
|
13,829
|
15,959
|
22,411
|
14,883
|
10,510
|
12,884
|
10,502
|
|
経常（税引前）利益率（％）
|
2.8
|
2.9
|
3.1
|
2.3
|
2.4
|
4.4
|
3.5
|
3.3
|
3.8
|
5.2
|
3.5
|
2.4
|
2.9
|
2.3
|
|
法人税等合計
|
-
|
-
|
-
|
1,848
|
3,275
|
4,803
|
4,449
|
4,905
|
5,461
|
6,187
|
4,234
|
2,056
|
5,053
|
3,788
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.6
|
28.4
|
19.6
|
39.2
|
36.1
|
|
純利益
|
3,374
|
2,810
|
2,435
|
6,392
|
6,753
|
10,534
|
10,413
|
9,038
|
9,877
|
15,728
|
10,871
|
4,505
|
8,373
|
7,133
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.6
|
2.6
|
1.0
|
1.9
|
1.6
|
|
一株あたり利益
|
20.09
|
19.48
|
18.73
|
28.59
|
26.34
|
39.76
|
41.37
|
164.78
|
175.57
|
281.9
|
193.41
|
89.66
|
149.03
|
140.79
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
85
|
65
|
65
|
65
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
31,398
|
23,417
|
20,683
|
23,158
|
20,400
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.2
|
5.6
|
4.8
|
5.2
|
4.5
|