|
（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
|
181,017
|
186,870
|
205,060
|
193,884
|
187,329
|
180,225
|
183,361
|
186,778
|
178,196
|
164,816
|
201,551
|
260,410
|
244,319
|
230,783
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.5
|
22.3
|
29.2
|
-6.2
|
-5.5
|
|
売上原価
|
-
|
-
|
-
|
164,782
|
157,935
|
147,443
|
153,098
|
151,959
|
141,762
|
130,828
|
175,360
|
232,640
|
209,001
|
192,748
|
|
売上総利益
|
-
|
-
|
-
|
29,102
|
29,393
|
32,782
|
30,262
|
34,819
|
36,433
|
33,988
|
26,190
|
27,770
|
35,318
|
38,034
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.6
|
13.0
|
10.7
|
14.5
|
16.5
|
|
営業費用
|
-
|
-
|
-
|
24,908
|
24,759
|
27,313
|
26,257
|
29,155
|
29,772
|
27,300
|
26,212
|
27,035
|
28,074
|
29,462
|
|
営業利益
|
-
|
-
|
-
|
4,193
|
4,634
|
5,468
|
4,005
|
5,663
|
6,661
|
6,687
|
-21
|
734
|
7,243
|
8,572
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.1
|
0.0
|
0.3
|
3.0
|
3.7
|
|
経常（税引前）利益
|
4,672
|
6,736
|
6,762
|
4,796
|
5,357
|
5,832
|
5,137
|
6,326
|
7,302
|
7,374
|
596
|
1,436
|
9,043
|
10,031
|
|
経常（税引前）利益率（％）
|
2.6
|
3.6
|
3.3
|
2.5
|
2.9
|
3.2
|
2.8
|
3.4
|
4.1
|
4.5
|
0.3
|
0.6
|
3.7
|
4.3
|
|
法人税等合計
|
-
|
-
|
-
|
1,523
|
1,679
|
1,669
|
1,942
|
1,455
|
2,313
|
2,935
|
688
|
763
|
2,359
|
3,087
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.8
|
115.4
|
53.1
|
26.1
|
30.8
|
|
純利益
|
2,170
|
3,793
|
3,785
|
3,105
|
2,973
|
3,264
|
4,144
|
4,760
|
5,210
|
5,253
|
1,953
|
992
|
6,798
|
7,053
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.2
|
1.0
|
0.4
|
2.8
|
3.1
|
|
一株あたり利益
|
15.75
|
24.34
|
23.5
|
18.66
|
17.87
|
195.91
|
249.52
|
288.57
|
316.21
|
159.62
|
59.24
|
29.82
|
205.36
|
211.52
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
100
|
50
|
20
|
60
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
11,631
|
4,792
|
5,519
|
11,918
|
12,630
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.1
|
2.4
|
2.1
|
4.9
|
5.5
|