|
（単位：%）
|
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
|
152,777
|
141,084
|
157,551
|
175,889
|
159,214
|
154,221
|
173,805
|
167,419
|
154,066
|
150,358
|
201,655
|
220,314
|
203,957
|
208,460
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.4
|
34.1
|
9.3
|
-7.4
|
2.2
|
|
売上原価
|
-
|
-
|
-
|
154,781
|
134,977
|
123,884
|
144,973
|
144,180
|
131,540
|
125,004
|
168,471
|
187,650
|
172,188
|
174,311
|
|
売上総利益
|
-
|
-
|
-
|
21,107
|
24,236
|
30,336
|
28,831
|
23,238
|
22,525
|
25,354
|
33,183
|
32,664
|
31,769
|
34,149
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.9
|
16.5
|
14.8
|
15.6
|
16.4
|
|
営業費用
|
-
|
-
|
-
|
17,679
|
16,933
|
17,168
|
17,974
|
17,358
|
17,036
|
17,473
|
18,834
|
19,998
|
19,751
|
20,260
|
|
営業利益
|
-
|
-
|
-
|
3,428
|
7,302
|
13,168
|
10,856
|
5,879
|
5,489
|
7,880
|
14,349
|
12,665
|
12,017
|
13,889
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.2
|
7.1
|
5.7
|
5.9
|
6.7
|
|
経常（税引前）利益
|
7,508
|
4,946
|
7,590
|
7,173
|
8,444
|
13,763
|
12,284
|
9,829
|
7,425
|
9,792
|
17,916
|
17,686
|
15,202
|
21,551
|
|
経常（税引前）利益率（％）
|
4.9
|
3.5
|
4.8
|
4.1
|
5.3
|
8.9
|
7.1
|
5.9
|
4.8
|
6.5
|
8.9
|
8.0
|
7.5
|
10.3
|
|
法人税等合計
|
-
|
-
|
-
|
3,181
|
2,608
|
4,199
|
3,391
|
2,664
|
2,019
|
3,003
|
4,831
|
4,973
|
2,210
|
5,666
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.7
|
27.0
|
28.1
|
14.5
|
26.3
|
|
純利益
|
3,069
|
2,873
|
3,857
|
3,244
|
-2,712
|
8,600
|
8,695
|
6,497
|
3,862
|
6,677
|
12,261
|
11,893
|
5,872
|
15,028
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.4
|
6.1
|
5.4
|
2.9
|
7.2
|
|
一株あたり利益
|
24.07
|
15.82
|
20.76
|
83.65
|
-90.14
|
224.27
|
247.98
|
211.08
|
131.14
|
215.6
|
339.77
|
367.13
|
154.29
|
467.03
|
|
希薄化後一株あたり利益
|
24.01
|
15.78
|
20.7
|
83.36
|
-
|
223.38
|
246.93
|
210.2
|
130.6
|
214.64
|
338.42
|
365.99
|
153.87
|
465.96
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
34.9
|
30.1
|
30.3
|
130.0
|
75.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
75
|
102
|
111
|
200
|
351
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
11,564
|
18,503
|
17,707
|
16,818
|
18,540
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.7
|
9.2
|
8.0
|
8.2
|
8.9
|