|
（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
|
221,368
|
220,653
|
188,719
|
194,674
|
223,301
|
212,469
|
212,957
|
220,153
|
217,527
|
198,041
|
213,790
|
238,721
|
252,501
|
248,556
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.0
|
8.0
|
11.7
|
5.8
|
-1.6
|
|
売上原価
|
-
|
-
|
-
|
159,188
|
179,197
|
170,695
|
163,455
|
166,622
|
167,251
|
155,758
|
165,974
|
189,340
|
195,688
|
187,562
|
|
売上総利益
|
-
|
-
|
-
|
35,486
|
44,103
|
41,773
|
49,501
|
53,531
|
50,275
|
42,283
|
47,816
|
49,380
|
56,813
|
60,993
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.4
|
22.4
|
20.7
|
22.5
|
24.5
|
|
営業費用
|
-
|
-
|
-
|
27,969
|
29,680
|
29,432
|
28,182
|
29,240
|
31,566
|
32,056
|
32,355
|
35,533
|
38,799
|
38,169
|
|
営業利益
|
-
|
-
|
-
|
7,517
|
14,423
|
12,340
|
21,318
|
24,290
|
18,709
|
10,226
|
15,460
|
13,846
|
18,014
|
22,824
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.2
|
7.2
|
5.8
|
7.1
|
9.2
|
|
経常（税引前）利益
|
23,360
|
17,108
|
9,704
|
9,221
|
14,125
|
12,111
|
22,117
|
27,925
|
19,907
|
10,724
|
16,772
|
14,958
|
19,945
|
23,495
|
|
経常（税引前）利益率（％）
|
10.6
|
7.8
|
5.1
|
4.7
|
6.3
|
5.7
|
10.4
|
12.7
|
9.2
|
5.4
|
7.8
|
6.3
|
7.9
|
9.5
|
|
法人税等合計
|
-
|
-
|
-
|
-411
|
-5,639
|
-887
|
3,940
|
9,127
|
4,620
|
5,917
|
5,613
|
6,578
|
4,752
|
5,153
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
55.2
|
33.5
|
44.0
|
23.8
|
21.9
|
|
純利益
|
11,257
|
7,519
|
6,645
|
-5,112
|
-16,409
|
-4,954
|
10,951
|
20,190
|
9,534
|
7,042
|
14,123
|
11,974
|
14,449
|
18,153
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.6
|
6.6
|
5.0
|
5.7
|
7.3
|
|
一株あたり利益
|
33.93
|
22.33
|
14.92
|
-14.39
|
-45.32
|
-67.61
|
145.77
|
271.69
|
126.66
|
93.76
|
189.63
|
162.75
|
194.02
|
244.03
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
57
|
58
|
59
|
86
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
16,266
|
21,643
|
20,418
|
25,757
|
30,719
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.2
|
10.1
|
8.6
|
10.2
|
12.4
|