|
（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
|
167,479
|
173,543
|
191,581
|
199,010
|
235,361
|
228,898
|
227,810
|
229,291
|
222,469
|
190,673
|
206,184
|
169,309
|
160,339
|
144,233
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.3
|
8.1
|
-17.9
|
-5.3
|
-10.0
|
|
売上原価
|
-
|
-
|
-
|
151,563
|
185,856
|
179,459
|
185,296
|
180,928
|
176,307
|
152,072
|
163,616
|
126,342
|
117,982
|
104,874
|
|
売上総利益
|
-
|
-
|
-
|
47,446
|
49,504
|
49,439
|
42,513
|
48,363
|
46,162
|
38,600
|
42,567
|
42,966
|
42,356
|
39,358
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.2
|
20.6
|
25.4
|
26.4
|
27.3
|
|
営業費用
|
-
|
-
|
-
|
35,903
|
35,557
|
36,457
|
36,473
|
38,264
|
38,186
|
34,536
|
35,304
|
26,208
|
27,829
|
28,729
|
|
営業利益
|
-
|
-
|
-
|
11,542
|
13,947
|
12,982
|
6,039
|
10,098
|
7,975
|
4,064
|
7,262
|
16,757
|
14,526
|
10,629
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.1
|
3.5
|
9.9
|
9.1
|
7.4
|
|
経常（税引前）利益
|
6,967
|
9,143
|
11,715
|
14,321
|
14,615
|
15,091
|
6,327
|
11,120
|
8,565
|
4,749
|
11,936
|
19,637
|
16,269
|
12,164
|
|
経常（税引前）利益率（％）
|
4.2
|
5.3
|
6.1
|
7.2
|
6.2
|
6.6
|
2.8
|
4.8
|
3.8
|
2.5
|
5.8
|
11.6
|
10.1
|
8.4
|
|
法人税等合計
|
-
|
-
|
-
|
819
|
4,989
|
3,816
|
2,884
|
2,784
|
2,005
|
2,949
|
494
|
1,216
|
3,219
|
3,086
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
62.1
|
4.1
|
6.2
|
19.8
|
25.4
|
|
純利益
|
4,604
|
6,464
|
3,235
|
10,609
|
10,095
|
10,991
|
3,367
|
8,215
|
6,970
|
1,908
|
-39,124
|
43,401
|
13,333
|
6,460
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.0
|
-19.0
|
25.6
|
8.3
|
4.5
|
|
一株あたり利益
|
20.57
|
23.23
|
23.92
|
49.68
|
48.4
|
52.2
|
73.45
|
186.44
|
158.59
|
30.4
|
-984.58
|
1222.21
|
503.55
|
229.14
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
75
|
75
|
115
|
159
|
170
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
16,914
|
19,444
|
25,786
|
23,643
|
19,517
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.9
|
9.4
|
15.2
|
14.7
|
13.5
|