|
（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
|
141,041
|
142,652
|
165,183
|
167,045
|
157,992
|
150,166
|
161,692
|
161,599
|
155,503
|
144,757
|
162,526
|
174,973
|
159,510
|
142,258
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.9
|
12.3
|
7.7
|
-8.8
|
-10.8
|
|
売上原価
|
-
|
-
|
-
|
137,435
|
123,678
|
114,728
|
127,651
|
126,152
|
120,748
|
111,299
|
127,749
|
142,437
|
130,231
|
110,204
|
|
売上総利益
|
-
|
-
|
-
|
29,609
|
34,314
|
35,437
|
34,041
|
35,446
|
34,755
|
33,458
|
34,777
|
32,536
|
29,279
|
32,053
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.1
|
21.4
|
18.6
|
18.4
|
22.5
|
|
営業費用
|
-
|
-
|
-
|
20,664
|
21,828
|
21,790
|
22,042
|
22,526
|
22,316
|
21,526
|
22,908
|
24,131
|
24,392
|
23,614
|
|
営業利益
|
-
|
-
|
-
|
8,944
|
12,486
|
13,647
|
11,999
|
12,919
|
12,439
|
11,932
|
11,868
|
8,405
|
4,886
|
8,439
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.2
|
7.3
|
4.8
|
3.1
|
5.9
|
|
経常（税引前）利益
|
6,958
|
7,266
|
9,212
|
10,278
|
13,294
|
15,341
|
13,866
|
15,205
|
12,704
|
11,999
|
12,771
|
9,918
|
8,186
|
9,670
|
|
経常（税引前）利益率（％）
|
4.9
|
5.1
|
5.6
|
6.2
|
8.4
|
10.2
|
8.6
|
9.4
|
8.2
|
8.3
|
7.9
|
5.7
|
5.1
|
6.8
|
|
法人税等合計
|
-
|
-
|
-
|
2,788
|
3,788
|
3,020
|
2,779
|
4,759
|
3,254
|
2,899
|
3,576
|
3,185
|
1,290
|
1,554
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.2
|
28.0
|
32.1
|
15.8
|
16.1
|
|
純利益
|
3,533
|
4,043
|
-266
|
6,765
|
7,852
|
10,834
|
9,365
|
5,345
|
7,753
|
7,738
|
7,157
|
6,228
|
-8,501
|
4,906
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.3
|
4.4
|
3.6
|
-5.3
|
3.4
|
|
一株あたり利益
|
33.59
|
37.89
|
44.6
|
53.29
|
62.83
|
462.28
|
420.57
|
242.5
|
347.87
|
330.34
|
303.76
|
257.57
|
-384.99
|
187.79
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
140
|
150
|
170
|
170
|
170
|
170
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
21,610
|
21,530
|
18,644
|
15,714
|
18,072
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.9
|
13.2
|
10.7
|
9.9
|
12.7
|