|
（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
|
349,505
|
339,009
|
351,577
|
351,279
|
347,763
|
329,487
|
331,148
|
336,698
|
339,607
|
337,406
|
375,720
|
399,921
|
414,265
|
422,032
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.7
|
11.4
|
6.4
|
3.6
|
1.9
|
|
売上原価
|
-
|
-
|
-
|
274,503
|
268,069
|
249,940
|
250,042
|
255,634
|
255,140
|
247,032
|
279,594
|
314,915
|
326,267
|
324,977
|
|
売上総利益
|
-
|
-
|
-
|
76,775
|
79,694
|
79,547
|
81,106
|
81,064
|
84,467
|
90,375
|
96,126
|
85,006
|
87,998
|
97,055
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.8
|
25.6
|
21.3
|
21.2
|
23.0
|
|
営業費用
|
-
|
-
|
-
|
56,195
|
56,571
|
56,215
|
57,183
|
59,337
|
61,673
|
63,718
|
67,696
|
74,943
|
79,003
|
80,402
|
|
営業利益
|
-
|
-
|
-
|
20,580
|
23,123
|
23,332
|
23,923
|
21,727
|
22,794
|
26,657
|
28,430
|
10,063
|
8,995
|
16,653
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.9
|
7.6
|
2.5
|
2.2
|
3.9
|
|
経常（税引前）利益
|
15,730
|
15,522
|
18,426
|
16,257
|
20,393
|
20,650
|
20,415
|
17,788
|
18,035
|
20,706
|
23,092
|
6,590
|
6,962
|
10,591
|
|
経常（税引前）利益率（％）
|
4.5
|
4.6
|
5.2
|
4.6
|
5.9
|
6.3
|
6.2
|
5.3
|
5.3
|
6.1
|
6.1
|
1.6
|
1.7
|
2.5
|
|
法人税等合計
|
-
|
-
|
-
|
4,024
|
5,958
|
4,913
|
5,242
|
913
|
6,406
|
3,270
|
2,735
|
1,419
|
2,007
|
1,969
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.8
|
11.8
|
21.5
|
28.8
|
18.6
|
|
純利益
|
1,916
|
2,296
|
1,350
|
8,292
|
10,266
|
9,444
|
13,044
|
-603
|
13,774
|
4,202
|
12,865
|
-655
|
3,580
|
5,199
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.2
|
3.4
|
-0.2
|
0.9
|
1.2
|
|
一株あたり利益
|
5.17
|
8.61
|
9.18
|
9.14
|
11.43
|
10.64
|
146.93
|
-6.8
|
155.12
|
47.3
|
144.75
|
-7.37
|
27.87
|
22.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
40
|
40
|
40
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
45,752
|
48,510
|
29,113
|
28,801
|
39,351
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.6
|
12.9
|
7.3
|
7.0
|
9.3
|