|
（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
|
140,566
|
133,774
|
134,351
|
166,230
|
183,478
|
162,679
|
182,130
|
211,732
|
172,094
|
123,394
|
172,809
|
227,636
|
227,994
|
206,822
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-28.3
|
40.1
|
31.7
|
0.2
|
-9.3
|
|
売上原価
|
-
|
-
|
-
|
119,731
|
126,909
|
114,604
|
125,039
|
146,007
|
121,009
|
88,896
|
120,569
|
154,560
|
153,551
|
141,185
|
|
売上総利益
|
-
|
-
|
-
|
46,498
|
56,568
|
48,075
|
57,091
|
65,724
|
51,085
|
34,498
|
52,240
|
73,076
|
74,443
|
65,636
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.0
|
30.2
|
32.1
|
32.7
|
31.7
|
|
営業費用
|
-
|
-
|
-
|
31,971
|
34,984
|
32,514
|
34,597
|
38,149
|
36,089
|
29,678
|
37,778
|
48,272
|
49,079
|
50,985
|
|
営業利益
|
-
|
-
|
-
|
14,526
|
21,583
|
15,560
|
22,493
|
27,575
|
14,995
|
4,820
|
14,462
|
24,804
|
25,364
|
14,651
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.9
|
8.4
|
10.9
|
11.1
|
7.1
|
|
経常（税引前）利益
|
10,195
|
10,175
|
9,514
|
13,671
|
21,596
|
15,961
|
22,583
|
28,186
|
15,549
|
5,459
|
15,577
|
26,446
|
25,557
|
15,528
|
|
経常（税引前）利益率（％）
|
7.3
|
7.6
|
7.1
|
8.2
|
11.8
|
9.8
|
12.4
|
13.3
|
9.0
|
4.4
|
9.0
|
11.6
|
11.2
|
7.5
|
|
法人税等合計
|
-
|
-
|
-
|
2,108
|
7,257
|
4,710
|
7,669
|
8,063
|
3,839
|
1,660
|
3,888
|
6,785
|
7,310
|
5,277
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.4
|
25.0
|
25.7
|
28.6
|
34.0
|
|
純利益
|
6,467
|
6,679
|
6,043
|
12,119
|
14,164
|
10,832
|
14,914
|
19,312
|
11,197
|
2,354
|
11,658
|
19,660
|
19,563
|
9,762
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.9
|
6.7
|
8.6
|
8.6
|
4.7
|
|
一株あたり利益
|
50.77
|
46.24
|
48.57
|
70.95
|
85.46
|
63.9
|
443.85
|
578.55
|
339.3
|
66.15
|
366.91
|
615.95
|
629.8
|
158.46
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
130
|
35
|
90
|
180
|
200
|
150
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
11,401
|
21,480
|
32,767
|
34,998
|
23,860
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.2
|
12.4
|
14.4
|
15.4
|
11.5
|