|
（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
|
135,376
|
154,518
|
181,517
|
193,769
|
220,731
|
206,072
|
219,849
|
255,637
|
228,253
|
209,420
|
236,503
|
314,312
|
344,601
|
339,233
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.3
|
12.9
|
32.9
|
9.6
|
-1.6
|
|
売上原価
|
-
|
-
|
-
|
172,478
|
194,769
|
178,641
|
192,068
|
224,072
|
206,191
|
189,348
|
212,396
|
286,533
|
311,463
|
304,995
|
|
売上総利益
|
-
|
-
|
-
|
21,290
|
25,961
|
27,431
|
27,781
|
31,565
|
22,062
|
20,072
|
24,106
|
27,778
|
33,138
|
34,237
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.6
|
10.2
|
8.8
|
9.6
|
10.1
|
|
営業費用
|
-
|
-
|
-
|
11,647
|
13,134
|
13,029
|
13,509
|
14,751
|
13,384
|
12,022
|
13,174
|
14,941
|
16,895
|
17,856
|
|
営業利益
|
-
|
-
|
-
|
9,643
|
12,826
|
14,402
|
14,272
|
16,813
|
8,677
|
8,050
|
10,931
|
12,836
|
16,242
|
16,380
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.8
|
4.6
|
4.1
|
4.7
|
4.8
|
|
経常（税引前）利益
|
8,864
|
11,815
|
13,852
|
8,983
|
11,382
|
14,430
|
14,606
|
17,423
|
8,744
|
8,653
|
12,532
|
14,284
|
18,896
|
17,529
|
|
経常（税引前）利益率（％）
|
6.5
|
7.6
|
7.6
|
4.6
|
5.2
|
7.0
|
6.6
|
6.8
|
3.8
|
4.1
|
5.3
|
4.5
|
5.5
|
5.2
|
|
法人税等合計
|
-
|
-
|
-
|
3,537
|
2,967
|
3,691
|
3,546
|
4,521
|
3,152
|
2,058
|
4,079
|
3,852
|
4,321
|
4,115
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.8
|
32.5
|
27.0
|
22.9
|
23.5
|
|
純利益
|
10,241
|
3,432
|
3,637
|
5,464
|
8,692
|
10,779
|
12,137
|
10,470
|
5,633
|
6,532
|
8,878
|
10,358
|
14,049
|
13,153
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.1
|
3.8
|
3.3
|
4.1
|
3.9
|
|
一株あたり利益
|
725.61
|
179.05
|
182.76
|
106.01
|
172.93
|
222.46
|
264.28
|
243.11
|
131.35
|
152.15
|
206.68
|
238.87
|
307.52
|
289.39
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48
|
50
|
56
|
58
|
67
|
87
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
27,771
|
26,104
|
30,250
|
35,534
|
35,836
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.3
|
11.0
|
9.6
|
10.3
|
10.6
|