|
（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
|
96,237
|
102,817
|
124,709
|
138,150
|
143,396
|
140,594
|
150,815
|
149,361
|
142,106
|
130,513
|
140,842
|
157,380
|
167,042
|
168,172
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.2
|
7.9
|
11.7
|
6.1
|
0.7
|
|
売上原価
|
-
|
-
|
-
|
101,292
|
105,484
|
105,160
|
114,214
|
113,910
|
111,315
|
101,773
|
108,688
|
119,893
|
129,385
|
128,525
|
|
売上総利益
|
-
|
-
|
-
|
36,857
|
37,911
|
35,433
|
36,601
|
35,450
|
30,790
|
28,740
|
32,154
|
37,487
|
37,657
|
39,647
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.0
|
22.8
|
23.8
|
22.5
|
23.6
|
|
営業費用
|
-
|
-
|
-
|
22,364
|
23,939
|
24,312
|
24,869
|
25,695
|
25,018
|
22,938
|
24,593
|
28,222
|
29,549
|
31,153
|
|
営業利益
|
-
|
-
|
-
|
14,493
|
13,971
|
11,120
|
11,732
|
9,755
|
5,772
|
5,802
|
7,560
|
9,264
|
8,107
|
8,494
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.4
|
5.4
|
5.9
|
4.9
|
5.1
|
|
経常（税引前）利益
|
7,224
|
8,934
|
14,523
|
16,750
|
14,858
|
12,163
|
13,883
|
11,703
|
6,766
|
8,447
|
10,811
|
12,277
|
13,799
|
12,024
|
|
経常（税引前）利益率（％）
|
7.5
|
8.7
|
11.6
|
12.1
|
10.4
|
8.7
|
9.2
|
7.8
|
4.8
|
6.5
|
7.7
|
7.8
|
8.3
|
7.1
|
|
法人税等合計
|
-
|
-
|
-
|
6,189
|
4,703
|
3,887
|
4,436
|
3,230
|
2,474
|
2,140
|
2,220
|
3,567
|
3,749
|
3,509
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.3
|
20.5
|
29.1
|
27.2
|
29.2
|
|
純利益
|
1,768
|
5,464
|
3,641
|
10,413
|
10,061
|
8,101
|
11,609
|
8,249
|
4,061
|
5,334
|
7,129
|
8,650
|
9,086
|
8,048
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.1
|
5.1
|
5.5
|
5.4
|
4.8
|
|
一株あたり利益
|
61.94
|
93.73
|
154.09
|
197
|
189.71
|
149.46
|
212.56
|
143.35
|
59.24
|
81.7
|
116.34
|
139.82
|
160.84
|
107.51
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
70
|
80
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
15,826
|
17,258
|
19,191
|
18,657
|
19,029
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.1
|
12.3
|
12.2
|
11.2
|
11.3
|