|
（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
|
220,703
|
164,769
|
183,749
|
201,543
|
201,755
|
201,948
|
247,931
|
257,437
|
232,242
|
214,987
|
156,286
|
178,333
|
174,901
|
197,004
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.4
|
-27.3
|
14.1
|
-1.9
|
12.6
|
|
売上原価
|
-
|
-
|
-
|
189,452
|
189,574
|
187,472
|
228,892
|
238,230
|
213,620
|
196,415
|
130,519
|
153,257
|
151,980
|
170,983
|
|
売上総利益
|
-
|
-
|
-
|
12,091
|
12,181
|
14,476
|
19,038
|
19,207
|
18,622
|
18,571
|
25,767
|
25,075
|
22,921
|
26,021
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.6
|
16.5
|
14.1
|
13.1
|
13.2
|
|
営業費用
|
-
|
-
|
-
|
7,506
|
8,388
|
10,307
|
11,715
|
12,949
|
13,445
|
12,949
|
14,746
|
16,682
|
17,457
|
19,101
|
|
営業利益
|
-
|
-
|
-
|
4,584
|
3,792
|
4,168
|
7,323
|
6,257
|
5,176
|
5,621
|
11,020
|
8,393
|
5,463
|
6,919
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.6
|
7.1
|
4.7
|
3.1
|
3.5
|
|
経常（税引前）利益
|
4,499
|
2,892
|
3,600
|
5,205
|
4,281
|
4,352
|
7,939
|
6,254
|
5,416
|
5,718
|
11,009
|
8,176
|
5,447
|
7,528
|
|
経常（税引前）利益率（％）
|
2.0
|
1.8
|
2.0
|
2.6
|
2.1
|
2.2
|
3.2
|
2.4
|
2.3
|
2.7
|
7.0
|
4.6
|
3.1
|
3.8
|
|
法人税等合計
|
-
|
-
|
-
|
1,642
|
1,125
|
1,246
|
1,998
|
2,361
|
2,223
|
2,091
|
3,568
|
2,934
|
2,175
|
2,632
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.6
|
32.4
|
35.9
|
39.9
|
35.0
|
|
純利益
|
812
|
483
|
849
|
3,571
|
5,103
|
3,199
|
5,484
|
4,098
|
3,617
|
2,898
|
7,596
|
5,539
|
1,650
|
4,873
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.3
|
4.9
|
3.1
|
0.9
|
2.5
|
|
一株あたり利益
|
385.71
|
225.16
|
247.38
|
274.76
|
387.09
|
239.31
|
206.56
|
155.2
|
143.25
|
113.6
|
282.54
|
182.4
|
53.05
|
159.31
|
|
希薄化後一株あたり利益
|
383.31
|
224.28
|
246.5
|
273.45
|
386.43
|
239.16
|
206.18
|
-
|
-
|
-
|
282.5
|
-
|
-
|
159.3
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18.4
|
-
|
-
|
46.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42
|
42
|
52
|
54
|
55
|
74
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,904
|
14,514
|
12,370
|
9,914
|
11,397
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.1
|
9.3
|
6.9
|
5.7
|
5.8
|