|
（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
|
204,127
|
207,009
|
213,678
|
222,316
|
229,543
|
232,436
|
239,586
|
243,030
|
245,820
|
234,152
|
218,610
|
221,979
|
228,808
|
234,970
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.8
|
-6.6
|
1.5
|
3.1
|
2.7
|
|
売上原価
|
-
|
-
|
-
|
172,256
|
177,074
|
178,469
|
186,944
|
188,973
|
190,340
|
184,688
|
186,651
|
191,495
|
194,132
|
197,870
|
|
売上総利益
|
-
|
-
|
-
|
50,060
|
52,469
|
53,967
|
52,642
|
54,057
|
55,480
|
49,464
|
31,958
|
30,483
|
34,676
|
37,100
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.1
|
14.6
|
13.7
|
15.2
|
15.8
|
|
営業費用
|
-
|
-
|
-
|
47,329
|
48,300
|
49,256
|
50,272
|
51,804
|
52,862
|
49,794
|
32,823
|
31,884
|
31,558
|
31,630
|
|
営業利益
|
-
|
-
|
-
|
2,730
|
4,168
|
4,710
|
2,370
|
2,253
|
2,617
|
-330
|
-865
|
-1,400
|
3,117
|
5,469
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.1
|
-0.4
|
-0.6
|
1.4
|
2.3
|
|
経常（税引前）利益
|
6,123
|
3,607
|
3,079
|
3,131
|
4,543
|
5,378
|
2,820
|
2,724
|
3,118
|
183
|
-380
|
-897
|
3,639
|
6,056
|
|
経常（税引前）利益率（％）
|
3.0
|
1.7
|
1.4
|
1.4
|
2.0
|
2.3
|
1.2
|
1.1
|
1.3
|
0.1
|
-0.2
|
-0.4
|
1.6
|
2.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,307
|
1,115
|
1,441
|
1,185
|
965
|
1,052
|
249
|
97
|
1,460
|
68
|
1,547
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
136.1
|
-25.5
|
-162.8
|
1.9
|
25.5
|
|
純利益
|
3,335
|
3,889
|
1,274
|
2,068
|
2,678
|
3,331
|
1,884
|
1,510
|
1,684
|
485
|
-326
|
-4,959
|
-9,351
|
5,557
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.2
|
-0.1
|
-2.2
|
-4.1
|
2.4
|
|
一株あたり利益
|
30.28
|
15.63
|
13.29
|
13.89
|
19.85
|
25
|
14.08
|
57.48
|
65.04
|
16.31
|
-14.88
|
-198.77
|
-377.73
|
222.06
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
30
|
30
|
20
|
20
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,468
|
7,080
|
6,293
|
10,234
|
10,172
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.2
|
3.2
|
2.8
|
4.5
|
4.3
|