|
（単位：百万円）
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
207,593
|
222,342
|
239,531
|
258,481
|
277,260
|
286,173
|
278,162
|
304,445
|
334,661
|
349,452
|
|
売上成長率（％）
|
-
|
|
|
|
|
3.2
|
-2.8
|
9.5
|
9.9
|
4.4
|
|
売上原価
|
187,280
|
200,348
|
215,284
|
232,582
|
249,345
|
256,584
|
264,437
|
288,563
|
317,460
|
330,942
|
|
売上総利益
|
20,313
|
21,993
|
24,247
|
25,898
|
27,914
|
29,589
|
13,725
|
15,882
|
17,200
|
18,510
|
|
売上総利益率（％）
|
|
|
|
|
|
10.3
|
4.9
|
5.2
|
5.1
|
5.3
|
|
営業費用
|
19,703
|
20,694
|
21,903
|
23,863
|
25,674
|
26,579
|
13,093
|
13,822
|
15,157
|
15,741
|
|
営業利益
|
609
|
1,298
|
2,344
|
2,035
|
2,240
|
3,010
|
631
|
2,059
|
2,042
|
2,768
|
|
営業利益率 (%)
|
|
|
|
|
|
1.1
|
0.2
|
0.7
|
0.6
|
0.8
|
|
経常（税引前）利益
|
1,472
|
2,208
|
3,295
|
3,124
|
3,203
|
4,106
|
1,583
|
3,153
|
3,259
|
3,991
|
|
経常（税引前）利益率（％）
|
0.7
|
1.0
|
1.4
|
1.2
|
1.2
|
1.4
|
0.6
|
1.0
|
1.0
|
1.1
|
|
法人税等合計
|
847
|
584
|
914
|
969
|
897
|
1,231
|
605
|
998
|
1,278
|
1,188
|
|
実効税率（％）
|
|
|
|
|
|
30.0
|
38.2
|
31.7
|
39.2
|
29.8
|
|
純利益
|
742
|
759
|
2,315
|
2,081
|
2,434
|
2,892
|
972
|
2,183
|
2,210
|
2,643
|
|
純利益率（％）
|
|
|
|
|
|
1.0
|
0.3
|
0.7
|
0.7
|
0.8
|
|
一株あたり利益
|
53.85
|
54.38
|
165
|
146.54
|
170.7
|
202.73
|
70.51
|
158.22
|
160.45
|
193.49
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
19
|
20
|
21
|
22
|
24
|
26
|
|
EBITDA
|
|
|
|
|
|
3,406
|
1,012
|
2,434
|
2,419
|
3,155
|
|
EBITDAマージン（％）
|
|
|
|
|
|
1.2
|
0.4
|
0.8
|
0.7
|
0.9
|