|
（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
|
312,628
|
309,981
|
337,148
|
329,267
|
327,836
|
324,909
|
337,998
|
343,059
|
333,416
|
336,306
|
432,778
|
556,565
|
513,541
|
530,878
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.9
|
28.7
|
28.6
|
-7.7
|
3.4
|
|
売上原価
|
-
|
-
|
-
|
279,946
|
278,229
|
271,036
|
285,084
|
284,115
|
271,899
|
275,916
|
375,791
|
490,942
|
439,224
|
456,094
|
|
売上総利益
|
-
|
-
|
-
|
49,320
|
49,606
|
53,873
|
52,913
|
58,943
|
61,516
|
60,389
|
56,987
|
65,622
|
74,316
|
74,783
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.0
|
13.2
|
11.8
|
14.5
|
14.1
|
|
営業費用
|
-
|
-
|
-
|
43,746
|
42,115
|
43,639
|
43,811
|
45,994
|
48,383
|
48,065
|
45,317
|
49,436
|
53,476
|
55,504
|
|
営業利益
|
-
|
-
|
-
|
5,574
|
7,491
|
10,234
|
9,102
|
12,948
|
13,133
|
12,324
|
11,670
|
16,186
|
20,840
|
19,278
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.7
|
2.7
|
2.9
|
4.1
|
3.6
|
|
経常（税引前）利益
|
5,395
|
4,471
|
5,058
|
5,823
|
7,732
|
10,334
|
9,276
|
13,716
|
12,634
|
13,836
|
12,648
|
16,242
|
20,033
|
18,089
|
|
経常（税引前）利益率（％）
|
1.7
|
1.4
|
1.5
|
1.8
|
2.4
|
3.2
|
2.7
|
4.0
|
3.8
|
4.1
|
2.9
|
2.9
|
3.9
|
3.4
|
|
法人税等合計
|
-
|
-
|
-
|
2,310
|
1,807
|
3,005
|
2,735
|
3,664
|
4,224
|
4,054
|
3,360
|
4,005
|
5,552
|
5,721
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.3
|
26.6
|
24.7
|
27.7
|
31.6
|
|
純利益
|
2,455
|
2,528
|
1,919
|
3,975
|
5,721
|
8,070
|
7,390
|
9,483
|
8,499
|
9,244
|
8,734
|
11,317
|
15,616
|
14,134
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.7
|
2.0
|
2.0
|
3.0
|
2.7
|
|
一株あたり利益
|
22.88
|
9.08
|
13.7
|
20.75
|
31.88
|
45.57
|
203.94
|
264.96
|
244.66
|
278.34
|
265.24
|
344.25
|
467.37
|
396.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
80
|
90
|
120
|
170
|
180
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
20,385
|
20,546
|
25,574
|
30,127
|
29,741
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.1
|
4.7
|
4.6
|
5.9
|
5.6
|