|
（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
|
83,073
|
85,200
|
89,105
|
93,258
|
94,232
|
95,048
|
104,231
|
110,076
|
102,703
|
82,544
|
99,247
|
106,381
|
115,495
|
150,224
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-19.6
|
20.2
|
7.2
|
8.6
|
30.1
|
|
売上原価
|
-
|
-
|
-
|
66,659
|
65,342
|
67,099
|
75,475
|
78,405
|
71,897
|
57,366
|
71,815
|
77,786
|
82,167
|
107,510
|
|
売上総利益
|
-
|
-
|
-
|
26,598
|
28,890
|
27,949
|
28,755
|
31,671
|
30,806
|
25,177
|
27,431
|
28,594
|
33,328
|
42,714
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.5
|
27.6
|
26.9
|
28.9
|
28.4
|
|
営業費用
|
-
|
-
|
-
|
23,220
|
23,177
|
23,061
|
23,956
|
26,084
|
26,072
|
23,459
|
24,825
|
26,352
|
27,919
|
39,709
|
|
営業利益
|
-
|
-
|
-
|
3,378
|
5,712
|
4,887
|
4,798
|
5,586
|
4,734
|
1,718
|
2,606
|
2,242
|
5,409
|
3,004
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.1
|
2.6
|
2.1
|
4.7
|
2.0
|
|
経常（税引前）利益
|
5,620
|
4,996
|
5,334
|
4,412
|
5,536
|
5,844
|
5,994
|
6,487
|
4,732
|
3,070
|
4,478
|
3,951
|
7,510
|
3,226
|
|
経常（税引前）利益率（％）
|
6.8
|
5.9
|
6.0
|
4.7
|
5.9
|
6.1
|
5.8
|
5.9
|
4.6
|
3.7
|
4.5
|
3.7
|
6.5
|
2.1
|
|
法人税等合計
|
-
|
-
|
-
|
2,041
|
1,924
|
1,730
|
1,067
|
3,138
|
1,604
|
1,142
|
1,313
|
2,670
|
3,592
|
1,522
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.2
|
29.3
|
67.6
|
47.8
|
47.2
|
|
純利益
|
1,448
|
1,948
|
1,837
|
3,039
|
2,921
|
3,364
|
7,765
|
5,758
|
3,255
|
805
|
3,020
|
6,406
|
9,044
|
3,374
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.0
|
3.0
|
6.0
|
7.8
|
2.2
|
|
一株あたり利益
|
52.37
|
97.1
|
52.02
|
48.58
|
50.57
|
63.08
|
113.26
|
101.66
|
54.1
|
11.39
|
53.28
|
117.93
|
166.23
|
52.59
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
24
|
26
|
36
|
44
|
44
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,770
|
5,534
|
5,205
|
8,158
|
8,369
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.8
|
5.6
|
4.9
|
7.1
|
5.6
|