|
（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
|
198,690
|
200,989
|
209,568
|
219,490
|
225,364
|
234,193
|
268,142
|
277,443
|
281,191
|
278,443
|
300,918
|
350,665
|
339,372
|
362,693
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.0
|
8.1
|
16.5
|
-3.2
|
6.9
|
|
売上原価
|
-
|
-
|
-
|
134,390
|
135,868
|
140,182
|
163,529
|
168,694
|
172,574
|
162,849
|
187,376
|
230,723
|
225,438
|
243,045
|
|
売上総利益
|
-
|
-
|
-
|
85,099
|
89,495
|
94,010
|
104,612
|
108,749
|
108,617
|
115,594
|
113,541
|
119,941
|
113,933
|
119,647
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
41.5
|
37.7
|
34.2
|
33.6
|
33.0
|
|
営業費用
|
-
|
-
|
-
|
74,003
|
77,815
|
80,458
|
88,999
|
90,945
|
92,781
|
93,999
|
70,187
|
81,996
|
91,691
|
99,050
|
|
営業利益
|
-
|
-
|
-
|
11,096
|
11,680
|
13,551
|
15,612
|
17,804
|
15,836
|
21,595
|
43,354
|
37,945
|
22,242
|
20,597
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.8
|
14.4
|
10.8
|
6.6
|
5.7
|
|
経常（税引前）利益
|
9,617
|
9,296
|
9,909
|
11,827
|
12,840
|
14,344
|
16,084
|
18,359
|
16,269
|
21,929
|
43,230
|
38,706
|
23,336
|
22,180
|
|
経常（税引前）利益率（％）
|
4.8
|
4.6
|
4.7
|
5.4
|
5.7
|
6.1
|
6.0
|
6.6
|
5.8
|
7.9
|
14.4
|
11.0
|
6.9
|
6.1
|
|
法人税等合計
|
-
|
-
|
-
|
5,088
|
4,778
|
5,283
|
6,374
|
5,310
|
4,952
|
6,326
|
11,590
|
11,001
|
8,472
|
8,492
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.8
|
26.8
|
28.4
|
36.3
|
38.3
|
|
純利益
|
1,750
|
2,629
|
8,654
|
6,365
|
7,769
|
9,236
|
12,528
|
12,347
|
10,691
|
14,256
|
29,370
|
28,690
|
17,766
|
17,322
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.1
|
9.8
|
8.2
|
5.2
|
4.8
|
|
一株あたり利益
|
19.32
|
23.01
|
50.83
|
28.36
|
35.06
|
42.15
|
54.97
|
52.15
|
45.11
|
53.48
|
105.05
|
107.26
|
82.09
|
82.98
|
|
希薄化後一株あたり利益
|
-
|
22.99
|
50.81
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
21
|
37
|
38
|
29
|
31
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
29,663
|
51,779
|
47,063
|
32,241
|
30,944
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.7
|
17.2
|
13.4
|
9.5
|
8.5
|