|
（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
|
54,318
|
48,111
|
57,652
|
61,703
|
68,506
|
68,131
|
83,421
|
84,614
|
75,447
|
69,130
|
115,343
|
123,838
|
111,433
|
125,108
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.4
|
66.9
|
7.4
|
-10.0
|
12.3
|
|
売上原価
|
-
|
-
|
-
|
55,917
|
62,944
|
59,596
|
73,088
|
75,483
|
66,853
|
59,633
|
99,791
|
110,601
|
98,410
|
109,686
|
|
売上総利益
|
-
|
-
|
-
|
5,785
|
5,561
|
8,534
|
10,333
|
9,130
|
8,593
|
9,496
|
15,551
|
13,237
|
13,022
|
15,421
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.7
|
13.5
|
10.7
|
11.7
|
12.3
|
|
営業費用
|
-
|
-
|
-
|
3,416
|
3,744
|
4,154
|
4,275
|
4,185
|
4,264
|
4,104
|
4,780
|
4,957
|
5,093
|
5,158
|
|
営業利益
|
-
|
-
|
-
|
2,369
|
1,816
|
4,380
|
6,058
|
4,945
|
4,329
|
5,392
|
10,771
|
8,279
|
7,929
|
10,263
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.8
|
9.3
|
6.7
|
7.1
|
8.2
|
|
経常（税引前）利益
|
2,144
|
2,591
|
2,988
|
2,477
|
2,836
|
3,975
|
5,897
|
5,001
|
5,862
|
422
|
6,571
|
8,655
|
6,094
|
8,383
|
|
経常（税引前）利益率（％）
|
3.9
|
5.4
|
5.2
|
4.0
|
4.1
|
5.8
|
7.1
|
5.9
|
7.8
|
0.6
|
5.7
|
7.0
|
5.5
|
6.7
|
|
法人税等合計
|
-
|
-
|
-
|
966
|
771
|
1,286
|
1,817
|
1,203
|
1,849
|
164
|
1,641
|
2,723
|
1,856
|
2,580
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.9
|
25.0
|
31.5
|
30.5
|
30.8
|
|
純利益
|
1,359
|
178
|
-84
|
2,039
|
2,293
|
2,790
|
4,161
|
3,852
|
4,124
|
399
|
4,918
|
5,936
|
4,257
|
5,802
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.6
|
4.3
|
4.8
|
3.8
|
4.6
|
|
一株あたり利益
|
272.74
|
305.5
|
265.32
|
287.1
|
254.16
|
313.04
|
454.22
|
410.64
|
424.53
|
21.16
|
517.19
|
644.39
|
458.22
|
616.11
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
60
|
70
|
70
|
70
|
90
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,440
|
13,204
|
10,426
|
9,902
|
12,205
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.8
|
11.4
|
8.4
|
8.9
|
9.8
|