|
（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
|
102,151
|
90,235
|
88,687
|
99,038
|
109,631
|
108,808
|
117,928
|
125,802
|
120,611
|
107,000
|
127,641
|
139,494
|
137,912
|
138,182
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.3
|
19.3
|
9.3
|
-1.1
|
0.2
|
|
売上原価
|
-
|
-
|
-
|
72,857
|
80,385
|
79,537
|
86,484
|
91,852
|
90,045
|
80,327
|
92,571
|
104,138
|
100,075
|
99,549
|
|
売上総利益
|
-
|
-
|
-
|
26,180
|
29,245
|
29,271
|
31,443
|
33,949
|
30,566
|
26,673
|
35,069
|
35,356
|
37,837
|
38,632
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.9
|
27.5
|
25.3
|
27.4
|
28.0
|
|
営業費用
|
-
|
-
|
-
|
23,989
|
25,797
|
26,151
|
26,346
|
26,465
|
26,358
|
24,115
|
25,715
|
26,386
|
27,127
|
28,419
|
|
営業利益
|
-
|
-
|
-
|
2,191
|
3,448
|
3,119
|
5,097
|
7,484
|
4,207
|
2,557
|
9,353
|
8,969
|
10,709
|
10,213
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.4
|
7.3
|
6.4
|
7.8
|
7.4
|
|
経常（税引前）利益
|
2,692
|
1,144
|
1,930
|
3,389
|
4,780
|
4,861
|
6,992
|
9,764
|
6,312
|
4,480
|
12,509
|
12,405
|
14,643
|
14,028
|
|
経常（税引前）利益率（％）
|
2.6
|
1.3
|
2.2
|
3.4
|
4.4
|
4.5
|
5.9
|
7.8
|
5.2
|
4.2
|
9.8
|
8.9
|
10.6
|
10.2
|
|
法人税等合計
|
-
|
-
|
-
|
994
|
989
|
861
|
2,581
|
2,358
|
1,406
|
1,245
|
2,400
|
2,530
|
3,864
|
4,324
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.8
|
19.2
|
20.4
|
26.4
|
30.8
|
|
純利益
|
2,968
|
-2,860
|
562
|
2,106
|
4,694
|
4,402
|
13,605
|
9,968
|
3,567
|
2,850
|
9,085
|
10,052
|
11,523
|
12,970
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.7
|
7.1
|
7.2
|
8.4
|
9.4
|
|
一株あたり利益
|
31.99
|
11.02
|
8.91
|
14.34
|
30.73
|
286.12
|
935.57
|
675.77
|
237.22
|
194.54
|
628.27
|
694.56
|
396.46
|
450.25
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
60
|
150
|
205
|
250
|
135
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,341
|
14,057
|
13,742
|
15,518
|
15,338
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.9
|
11.0
|
9.9
|
11.3
|
11.1
|