|
（単位：%）
|
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
|
185,539
|
190,018
|
256,482
|
286,527
|
304,018
|
278,840
|
300,655
|
338,482
|
320,112
|
250,448
|
312,658
|
365,687
|
403,500
|
396,670
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-21.8
|
24.8
|
17.0
|
10.3
|
-1.7
|
|
売上原価
|
-
|
-
|
-
|
165,961
|
167,813
|
155,916
|
169,871
|
191,048
|
186,650
|
151,246
|
179,015
|
206,332
|
228,319
|
224,282
|
|
売上総利益
|
-
|
-
|
-
|
120,565
|
136,204
|
122,923
|
130,783
|
147,127
|
133,461
|
99,201
|
133,643
|
159,355
|
175,181
|
172,388
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.6
|
42.7
|
43.6
|
43.4
|
43.5
|
|
営業費用
|
-
|
-
|
-
|
93,246
|
94,726
|
89,993
|
93,183
|
102,396
|
100,187
|
81,547
|
94,432
|
109,790
|
119,191
|
124,736
|
|
営業利益
|
-
|
-
|
-
|
27,694
|
42,526
|
33,030
|
37,965
|
45,316
|
34,682
|
26,705
|
38,538
|
49,867
|
56,507
|
49,076
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.7
|
12.3
|
13.6
|
14.0
|
12.4
|
|
経常（税引前）利益
|
10,440
|
9,074
|
20,680
|
33,277
|
43,157
|
34,307
|
40,616
|
47,913
|
33,789
|
28,818
|
40,496
|
49,608
|
58,066
|
49,157
|
|
経常（税引前）利益率（％）
|
5.6
|
4.8
|
8.1
|
11.6
|
14.2
|
12.3
|
13.5
|
14.2
|
10.6
|
11.5
|
13.0
|
13.6
|
14.4
|
12.4
|
|
法人税等合計
|
-
|
-
|
-
|
12,284
|
15,303
|
10,055
|
13,100
|
14,135
|
10,147
|
10,081
|
12,497
|
15,177
|
17,238
|
16,510
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.0
|
30.9
|
30.6
|
29.7
|
33.6
|
|
純利益
|
5,010
|
3,496
|
11,268
|
18,791
|
27,808
|
26,163
|
30,170
|
33,420
|
23,390
|
18,564
|
27,769
|
34,158
|
40,638
|
32,386
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.4
|
8.9
|
9.3
|
10.1
|
8.2
|
|
一株あたり利益
|
12.16
|
10.81
|
31.89
|
49.18
|
74.56
|
70.85
|
81.62
|
91.82
|
65.91
|
53.4
|
79.88
|
98.25
|
118.95
|
98.72
|
|
希薄化後一株あたり利益
|
-
|
-
|
31.85
|
49.12
|
74.49
|
70.81
|
81.61
|
91.82
|
65.91
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48
|
30
|
38
|
48
|
60
|
62
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
43,851
|
56,147
|
67,490
|
74,957
|
68,435
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.5
|
18.0
|
18.5
|
18.6
|
17.3
|