|
（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
|
181,106
|
197,733
|
216,176
|
230,299
|
237,404
|
220,141
|
241,832
|
245,033
|
255,748
|
231,254
|
255,046
|
272,578
|
287,880
|
301,101
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.6
|
10.3
|
6.9
|
5.6
|
4.6
|
|
売上原価
|
-
|
-
|
-
|
174,473
|
181,040
|
164,685
|
181,429
|
185,027
|
192,641
|
173,352
|
193,923
|
209,599
|
218,887
|
219,509
|
|
売上総利益
|
-
|
-
|
-
|
55,825
|
56,363
|
55,456
|
60,403
|
60,006
|
63,107
|
57,901
|
61,123
|
62,979
|
68,993
|
81,592
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.0
|
24.0
|
23.1
|
24.0
|
27.1
|
|
営業費用
|
-
|
-
|
-
|
45,828
|
45,845
|
46,606
|
49,022
|
49,669
|
50,381
|
49,517
|
51,654
|
54,439
|
56,262
|
60,080
|
|
営業利益
|
-
|
-
|
-
|
9,997
|
10,517
|
8,849
|
11,381
|
10,336
|
12,725
|
8,384
|
9,468
|
8,539
|
12,731
|
21,512
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.6
|
3.7
|
3.1
|
4.4
|
7.1
|
|
経常（税引前）利益
|
5,266
|
5,946
|
7,790
|
10,502
|
10,595
|
8,209
|
9,992
|
10,128
|
11,481
|
8,465
|
10,206
|
8,823
|
13,385
|
21,192
|
|
経常（税引前）利益率（％）
|
2.9
|
3.0
|
3.6
|
4.6
|
4.5
|
3.7
|
4.1
|
4.1
|
4.5
|
3.7
|
4.0
|
3.2
|
4.6
|
7.0
|
|
法人税等合計
|
-
|
-
|
-
|
3,865
|
3,371
|
2,551
|
3,208
|
2,824
|
3,062
|
3,747
|
3,030
|
3,136
|
4,411
|
4,961
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
44.3
|
29.7
|
35.5
|
33.0
|
23.4
|
|
純利益
|
612
|
3,045
|
4,922
|
7,060
|
6,987
|
5,743
|
7,064
|
7,653
|
8,378
|
7,555
|
6,954
|
7,260
|
11,344
|
18,874
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.3
|
2.7
|
2.7
|
3.9
|
6.3
|
|
一株あたり利益
|
7.4
|
17.74
|
29
|
30.27
|
30.68
|
25.31
|
31.1
|
168.68
|
180.91
|
160.98
|
148.43
|
157.13
|
247
|
407.51
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
48
|
50
|
50
|
75
|
123
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
18,302
|
21,397
|
18,921
|
23,027
|
31,975
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.9
|
8.4
|
6.9
|
8.0
|
10.6
|