|
（単位：百万円）
|
2011/3
|
2012/3
|
2013/3
|
2014/3
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
181,304
|
180,047
|
196,233
|
193,004
|
159,360
|
195,619
|
202,534
|
214,210
|
209,865
|
180,849
|
183,041
|
189,652
|
205,618
|
224,730
|
306,869
|
294,264
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
3.6
|
8.4
|
9.3
|
36.6
|
-4.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
91,744
|
110,304
|
111,607
|
117,738
|
115,216
|
115,667
|
115,469
|
120,121
|
134,481
|
144,935
|
207,137
|
198,853
|
|
売上総利益
|
-
|
-
|
-
|
-
|
67,615
|
85,314
|
90,927
|
96,472
|
94,649
|
65,181
|
67,572
|
69,531
|
71,136
|
79,794
|
99,732
|
95,410
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
36.7
|
34.6
|
35.5
|
32.5
|
32.4
|
|
営業費用
|
-
|
-
|
-
|
-
|
63,286
|
78,590
|
79,981
|
84,503
|
82,648
|
52,986
|
53,059
|
55,809
|
59,232
|
62,536
|
72,907
|
73,043
|
|
営業利益
|
-
|
-
|
-
|
-
|
4,328
|
6,723
|
10,946
|
11,968
|
12,000
|
14,079
|
10,682
|
14,010
|
12,757
|
17,472
|
36,221
|
9,537
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.4
|
6.2
|
7.8
|
11.8
|
3.2
|
|
経常（税引前）利益
|
8,389
|
9,213
|
10,025
|
7,529
|
4,969
|
7,015
|
11,315
|
12,618
|
12,051
|
13,888
|
10,624
|
13,880
|
12,557
|
16,489
|
33,665
|
10,377
|
|
経常（税引前）利益率（％）
|
4.6
|
5.1
|
5.1
|
3.9
|
3.1
|
3.6
|
5.6
|
5.9
|
5.7
|
7.7
|
5.8
|
7.3
|
6.1
|
7.3
|
11.0
|
3.5
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
1,806
|
3,509
|
4,125
|
5,232
|
4,921
|
3,574
|
4,522
|
3,897
|
2,790
|
4,676
|
6,489
|
5,062
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.1
|
22.2
|
28.4
|
19.3
|
48.8
|
|
純利益
|
2,473
|
4,217
|
6,480
|
5,105
|
4,366
|
3,441
|
7,144
|
10,377
|
11,527
|
10,198
|
7,425
|
9,763
|
9,116
|
10,432
|
25,015
|
7,060
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
5.1
|
4.4
|
4.6
|
8.2
|
2.4
|
|
一株あたり利益
|
24.87
|
42.4
|
65.15
|
51.39
|
44.01
|
34.64
|
68.3
|
114.03
|
130.03
|
114.89
|
83.73
|
109.37
|
105.11
|
121.17
|
278.52
|
77.01
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
44
|
34.63
|
68.28
|
113.96
|
129.9
|
114.73
|
83.59
|
109.18
|
104.91
|
120.98
|
278.19
|
161.23
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
33.9
|
36.2
|
33.9
|
20.5
|
29.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
36
|
37
|
38
|
41
|
57
|
48
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
21,505
|
21,039
|
25,721
|
48,221
|
21,351
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.3
|
10.2
|
11.4
|
15.7
|
7.3
|