|
（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
|
185,237
|
183,362
|
206,047
|
209,659
|
206,956
|
198,199
|
211,819
|
212,952
|
206,620
|
209,002
|
263,114
|
284,939
|
287,267
|
304,773
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.2
|
25.9
|
8.3
|
0.8
|
6.1
|
|
売上原価
|
-
|
-
|
-
|
150,301
|
146,084
|
135,241
|
58,100
|
149,273
|
145,984
|
145,639
|
182,708
|
203,587
|
201,557
|
211,223
|
|
売上総利益
|
-
|
-
|
-
|
59,357
|
60,871
|
62,958
|
32,050
|
63,679
|
60,636
|
63,363
|
80,406
|
81,353
|
85,710
|
93,550
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.3
|
30.6
|
28.6
|
29.8
|
30.7
|
|
営業費用
|
-
|
-
|
-
|
48,452
|
50,630
|
46,078
|
25,894
|
46,386
|
46,290
|
46,721
|
53,917
|
55,905
|
58,252
|
62,713
|
|
営業利益
|
-
|
-
|
-
|
10,904
|
10,241
|
16,879
|
6,155
|
13,587
|
10,285
|
19,914
|
24,887
|
24,823
|
27,200
|
24,792
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.5
|
9.5
|
8.7
|
9.5
|
8.1
|
|
経常（税引前）利益
|
5,931
|
8,551
|
11,498
|
11,263
|
10,598
|
17,324
|
19,624
|
19,548
|
11,499
|
16,139
|
25,880
|
26,736
|
31,489
|
28,614
|
|
経常（税引前）利益率（％）
|
3.2
|
4.7
|
5.6
|
5.4
|
5.1
|
8.7
|
9.3
|
9.2
|
5.6
|
7.7
|
9.8
|
9.4
|
11.0
|
9.4
|
|
法人税等合計
|
-
|
-
|
-
|
4,113
|
3,405
|
3,605
|
2,088
|
4,298
|
2,530
|
2,871
|
7,220
|
6,142
|
9,549
|
9,082
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.8
|
27.9
|
23.0
|
30.3
|
31.7
|
|
純利益
|
1,387
|
7,196
|
4,372
|
7,231
|
4,005
|
10,860
|
15,078
|
15,084
|
8,986
|
13,198
|
18,299
|
20,289
|
21,831
|
19,281
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.3
|
7.0
|
7.1
|
7.6
|
6.3
|
|
一株あたり利益
|
10.48
|
14.29
|
26.96
|
29.53
|
16.01
|
45.14
|
64.07
|
320.51
|
190.96
|
280.46
|
388.86
|
431.19
|
233.66
|
208.91
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
75
|
110
|
130
|
150
|
95
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
32,173
|
38,108
|
38,597
|
40,840
|
38,760
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.4
|
14.5
|
13.5
|
14.2
|
12.7
|