|
（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
|
157,902
|
158,923
|
193,630
|
187,451
|
150,978
|
142,136
|
176,073
|
201,299
|
181,964
|
136,025
|
150,029
|
180,438
|
163,479
|
168,268
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-25.3
|
10.3
|
20.3
|
-9.4
|
2.9
|
|
売上原価
|
-
|
-
|
-
|
167,251
|
127,029
|
118,193
|
153,616
|
176,856
|
155,738
|
113,346
|
123,788
|
148,755
|
131,678
|
138,740
|
|
売上総利益
|
-
|
-
|
-
|
20,199
|
23,949
|
23,943
|
22,457
|
24,443
|
26,226
|
22,679
|
26,241
|
31,682
|
31,800
|
29,527
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.7
|
17.5
|
17.6
|
19.5
|
17.5
|
|
営業費用
|
-
|
-
|
-
|
13,205
|
12,733
|
13,203
|
14,116
|
15,170
|
14,892
|
12,661
|
12,950
|
14,869
|
14,517
|
18,033
|
|
営業利益
|
-
|
-
|
-
|
6,993
|
11,215
|
10,739
|
8,340
|
9,272
|
11,333
|
10,018
|
13,290
|
16,813
|
17,282
|
11,493
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.4
|
8.9
|
9.3
|
10.6
|
6.8
|
|
経常（税引前）利益
|
13,978
|
13,531
|
19,691
|
22,663
|
26,747
|
21,519
|
17,828
|
31,469
|
23,125
|
21,569
|
57,646
|
90,494
|
99,223
|
54,402
|
|
経常（税引前）利益率（％）
|
8.9
|
8.5
|
10.2
|
12.1
|
17.7
|
15.1
|
10.1
|
15.6
|
12.7
|
15.9
|
38.4
|
50.2
|
60.7
|
32.3
|
|
法人税等合計
|
-
|
-
|
-
|
7,589
|
8,615
|
8,315
|
4,590
|
7,405
|
6,421
|
5,272
|
13,659
|
21,030
|
24,405
|
19,892
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.4
|
23.7
|
23.2
|
24.6
|
36.6
|
|
純利益
|
19,532
|
3,487
|
1,485
|
15,154
|
16,573
|
13,143
|
13,493
|
24,095
|
16,367
|
6,498
|
43,714
|
68,205
|
72,123
|
33,991
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.8
|
29.1
|
37.8
|
44.1
|
20.2
|
|
一株あたり利益
|
127.79
|
112.82
|
139.79
|
196.4
|
221.8
|
169.24
|
182.97
|
340.78
|
220.72
|
75.29
|
618.62
|
1025.49
|
1099.15
|
502.51
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
80
|
160
|
300
|
400
|
400
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
16,586
|
18,977
|
22,830
|
23,769
|
20,841
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.2
|
12.6
|
12.7
|
14.5
|
12.4
|