|
（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
|
146,937
|
190,938
|
218,632
|
222,356
|
226,952
|
222,581
|
227,361
|
235,762
|
224,170
|
217,423
|
226,562
|
255,857
|
372,478
|
369,017
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.0
|
4.2
|
12.9
|
45.6
|
-0.9
|
|
売上原価
|
-
|
-
|
-
|
134,757
|
137,357
|
135,907
|
140,174
|
147,274
|
137,109
|
131,962
|
136,800
|
164,630
|
209,892
|
212,834
|
|
売上総利益
|
-
|
-
|
-
|
87,598
|
89,595
|
86,673
|
87,186
|
88,488
|
87,061
|
85,460
|
89,762
|
91,226
|
162,585
|
156,182
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.3
|
39.6
|
35.7
|
43.6
|
42.3
|
|
営業費用
|
-
|
-
|
-
|
68,905
|
69,042
|
66,307
|
67,570
|
67,912
|
69,134
|
71,259
|
79,464
|
90,704
|
111,308
|
121,008
|
|
営業利益
|
-
|
-
|
-
|
18,693
|
20,552
|
20,365
|
19,615
|
20,576
|
17,927
|
14,201
|
10,297
|
522
|
51,276
|
35,173
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.5
|
4.5
|
0.2
|
13.8
|
9.5
|
|
経常（税引前）利益
|
11,908
|
13,695
|
19,764
|
22,211
|
17,583
|
17,205
|
17,553
|
20,575
|
15,657
|
14,115
|
10,507
|
-2,720
|
48,438
|
28,414
|
|
経常（税引前）利益率（％）
|
8.1
|
7.2
|
9.0
|
10.0
|
7.7
|
7.7
|
7.7
|
8.7
|
7.0
|
6.5
|
4.6
|
-1.1
|
13.0
|
7.7
|
|
法人税等合計
|
-
|
-
|
-
|
8,340
|
7,670
|
5,736
|
6,267
|
7,007
|
5,501
|
6,109
|
6,239
|
2,087
|
16,545
|
11,406
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
43.3
|
59.4
|
-76.7
|
34.2
|
40.1
|
|
純利益
|
5,838
|
7,435
|
14,641
|
13,835
|
10,096
|
11,424
|
11,271
|
13,554
|
9,990
|
6,856
|
7,544
|
-8,748
|
30,268
|
16,441
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.2
|
3.3
|
-3.4
|
8.1
|
4.5
|
|
一株あたり利益
|
95.09
|
104.64
|
151.31
|
196.19
|
134.38
|
160.35
|
155.96
|
198.71
|
148.31
|
100
|
107.65
|
-167.02
|
533.62
|
287.75
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
66
|
66
|
68
|
68
|
106
|
108
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
24,907
|
22,249
|
12,284
|
64,656
|
50,512
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.5
|
9.8
|
4.8
|
17.4
|
13.7
|