|
（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
|
130,650
|
142,305
|
174,694
|
181,436
|
160,952
|
145,991
|
191,254
|
242,257
|
239,343
|
226,371
|
292,719
|
355,715
|
320,982
|
322,849
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.4
|
29.3
|
21.5
|
-9.8
|
0.6
|
|
売上原価
|
-
|
-
|
-
|
159,536
|
137,063
|
127,265
|
174,782
|
218,783
|
204,601
|
198,112
|
266,820
|
321,441
|
279,012
|
284,523
|
|
売上総利益
|
-
|
-
|
-
|
21,900
|
23,889
|
18,726
|
16,473
|
23,474
|
34,743
|
28,258
|
25,899
|
34,274
|
41,969
|
38,327
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.5
|
8.8
|
9.6
|
13.1
|
11.9
|
|
営業費用
|
-
|
-
|
-
|
10,104
|
10,097
|
10,755
|
12,214
|
14,274
|
15,339
|
15,602
|
17,080
|
19,455
|
20,915
|
22,994
|
|
営業利益
|
-
|
-
|
-
|
11,796
|
13,792
|
7,971
|
4,259
|
9,200
|
19,404
|
12,656
|
8,819
|
14,819
|
21,055
|
15,332
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.6
|
3.0
|
4.2
|
6.6
|
4.7
|
|
経常（税引前）利益
|
4,680
|
4,673
|
3,124
|
12,488
|
14,161
|
7,935
|
4,085
|
8,646
|
18,954
|
12,935
|
10,549
|
14,671
|
21,034
|
15,745
|
|
経常（税引前）利益率（％）
|
3.6
|
3.3
|
1.8
|
6.9
|
8.8
|
5.4
|
2.1
|
3.6
|
7.9
|
5.7
|
3.6
|
4.1
|
6.6
|
4.9
|
|
法人税等合計
|
-
|
-
|
-
|
3,746
|
4,291
|
2,558
|
1,587
|
2,768
|
5,308
|
3,466
|
2,347
|
2,089
|
5,662
|
5,656
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.8
|
22.2
|
14.2
|
26.9
|
35.9
|
|
純利益
|
1,679
|
2,318
|
-542
|
6,984
|
8,467
|
5,141
|
3,862
|
6,505
|
11,724
|
9,269
|
7,734
|
13,108
|
13,826
|
10,791
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.1
|
2.6
|
3.7
|
4.3
|
3.3
|
|
一株あたり利益
|
38.89
|
47.59
|
-18.28
|
159.3
|
194.94
|
110.41
|
80.31
|
149.78
|
264.38
|
202.22
|
145.48
|
301.61
|
318.13
|
248.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
60
|
40
|
80
|
90
|
90
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
21,058
|
17,659
|
24,589
|
30,916
|
23,970
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.3
|
6.0
|
6.9
|
9.6
|
7.4
|