|
（単位：百万円）
|
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
|
371,887
|
402,829
|
431,477
|
464,405
|
448,381
|
481,439
|
500,451
|
465,946
|
432,568
|
486,579
|
516,954
|
523,715
|
550,180
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-7.2
|
12.5
|
6.2
|
1.3
|
5.1
|
|
売上原価
|
-
|
-
|
354,490
|
375,168
|
356,817
|
387,404
|
403,194
|
372,337
|
342,499
|
395,229
|
440,024
|
435,107
|
454,917
|
|
売上総利益
|
-
|
-
|
76,987
|
89,237
|
91,564
|
94,035
|
97,257
|
93,609
|
90,069
|
91,350
|
76,930
|
88,608
|
95,263
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
20.8
|
18.8
|
14.9
|
16.9
|
17.3
|
|
営業費用
|
-
|
-
|
57,682
|
62,416
|
61,339
|
64,142
|
67,205
|
69,002
|
65,875
|
69,152
|
69,391
|
70,419
|
73,519
|
|
営業利益
|
-
|
-
|
19,305
|
26,821
|
30,225
|
29,893
|
30,052
|
24,607
|
24,194
|
22,198
|
7,539
|
18,189
|
21,744
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
5.6
|
4.6
|
1.5
|
3.5
|
4.0
|
|
経常（税引前）利益
|
6,873
|
12,730
|
20,600
|
24,526
|
26,252
|
29,533
|
31,084
|
23,475
|
24,030
|
22,928
|
8,859
|
19,033
|
19,785
|
|
経常（税引前）利益率（％）
|
1.8
|
3.2
|
4.8
|
5.3
|
5.9
|
6.1
|
6.2
|
5.0
|
5.6
|
4.7
|
1.7
|
3.6
|
3.6
|
|
法人税等合計
|
-
|
-
|
5,210
|
7,015
|
7,809
|
6,751
|
9,106
|
3,190
|
2,733
|
7,924
|
5,091
|
6,332
|
6,384
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
11.4
|
34.6
|
57.5
|
33.3
|
32.3
|
|
純利益
|
2,667
|
2,905
|
10,973
|
16,501
|
20,481
|
20,003
|
22,006
|
9,285
|
5,097
|
17,375
|
7,203
|
10,143
|
13,727
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
1.2
|
3.6
|
1.4
|
1.9
|
2.5
|
|
一株あたり利益
|
6.17
|
9.43
|
17.74
|
28.56
|
34.58
|
29.09
|
33.2
|
12.07
|
54.37
|
270.77
|
116.33
|
145.91
|
200.01
|
|
希薄化後一株あたり利益
|
-
|
9.04
|
15.59
|
25.1
|
31.46
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
65
|
85
|
50
|
50
|
70
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
43,351
|
42,261
|
27,271
|
38,714
|
42,643
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
|
10.0
|
8.7
|
5.3
|
7.4
|
7.8
|