|
（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
|
217,044
|
219,083
|
235,078
|
234,539
|
234,192
|
234,062
|
244,826
|
251,061
|
245,159
|
239,274
|
184,209
|
204,705
|
222,502
|
219,465
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.4
|
-23.0
|
11.1
|
8.7
|
-1.4
|
|
売上原価
|
-
|
-
|
-
|
177,158
|
175,474
|
176,812
|
190,170
|
200,756
|
193,491
|
188,229
|
142,113
|
175,841
|
176,364
|
169,388
|
|
売上総利益
|
-
|
-
|
-
|
57,380
|
58,717
|
57,250
|
54,655
|
50,305
|
51,667
|
51,045
|
42,096
|
28,864
|
46,137
|
50,077
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.3
|
22.9
|
14.1
|
20.7
|
22.8
|
|
営業費用
|
-
|
-
|
-
|
35,172
|
35,103
|
35,719
|
35,664
|
36,126
|
35,539
|
34,413
|
35,217
|
37,419
|
38,886
|
40,725
|
|
営業利益
|
-
|
-
|
-
|
22,207
|
23,614
|
21,530
|
18,990
|
14,178
|
16,128
|
16,631
|
6,878
|
-8,555
|
7,251
|
9,351
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.0
|
3.7
|
-4.2
|
3.3
|
4.3
|
|
経常（税引前）利益
|
7,666
|
14,612
|
22,400
|
24,383
|
24,560
|
22,627
|
20,153
|
15,799
|
16,947
|
17,641
|
9,834
|
-7,849
|
8,476
|
9,367
|
|
経常（税引前）利益率（％）
|
3.5
|
6.7
|
9.5
|
10.4
|
10.5
|
9.7
|
8.2
|
6.3
|
6.9
|
7.4
|
5.3
|
-3.8
|
3.8
|
4.3
|
|
法人税等合計
|
-
|
-
|
-
|
8,412
|
7,680
|
6,574
|
4,997
|
4,101
|
4,440
|
5,179
|
2,222
|
2,508
|
3,116
|
3,564
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.4
|
22.6
|
-32.0
|
36.8
|
38.0
|
|
純利益
|
2,986
|
7,028
|
10,407
|
13,428
|
16,159
|
16,271
|
14,736
|
7,908
|
11,062
|
11,844
|
9,791
|
-5,619
|
15,517
|
9,208
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.9
|
5.3
|
-2.7
|
7.0
|
4.2
|
|
一株あたり利益
|
8.76
|
17.92
|
32.03
|
32.05
|
39.43
|
39.93
|
36.12
|
199.15
|
283.21
|
304.56
|
262.77
|
-166.79
|
447.85
|
270.37
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
120
|
120
|
120
|
120
|
120
|
120
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
35,397
|
26,214
|
11,659
|
28,911
|
31,924
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.8
|
14.2
|
5.7
|
13.0
|
14.5
|