|
（単位：百万円）
|
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
|
76,065
|
88,790
|
111,440
|
115,169
|
107,763
|
95,309
|
90,883
|
93,341
|
91,939
|
91,936
|
97,752
|
107,378
|
106,624
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-1.5
|
0.0
|
6.3
|
9.9
|
-0.7
|
|
売上原価
|
-
|
-
|
94,406
|
97,024
|
87,904
|
76,467
|
72,414
|
75,020
|
72,809
|
71,364
|
76,202
|
80,961
|
81,159
|
|
売上総利益
|
-
|
-
|
17,033
|
18,144
|
19,859
|
18,841
|
18,468
|
18,320
|
19,129
|
20,571
|
21,550
|
26,416
|
25,465
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
20.8
|
22.4
|
22.0
|
24.6
|
23.9
|
|
営業費用
|
-
|
-
|
15,508
|
15,454
|
15,875
|
15,893
|
15,732
|
15,998
|
15,747
|
15,946
|
16,702
|
18,169
|
19,370
|
|
営業利益
|
-
|
-
|
1,525
|
2,690
|
3,983
|
2,947
|
2,736
|
2,321
|
3,382
|
4,625
|
4,847
|
8,247
|
6,094
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
3.7
|
5.0
|
5.0
|
7.7
|
5.7
|
|
経常（税引前）利益
|
2,337
|
1,297
|
1,480
|
2,850
|
4,080
|
3,189
|
2,891
|
2,253
|
3,402
|
4,172
|
4,704
|
8,017
|
6,302
|
|
経常（税引前）利益率（％）
|
3.1
|
1.5
|
1.3
|
2.5
|
3.8
|
3.3
|
3.2
|
2.4
|
3.7
|
4.5
|
4.8
|
7.5
|
5.9
|
|
法人税等合計
|
-
|
-
|
1,426
|
1,085
|
344
|
541
|
590
|
1,078
|
1,554
|
1,016
|
935
|
2,008
|
1,897
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
45.7
|
24.4
|
19.9
|
25.0
|
30.1
|
|
純利益
|
1,249
|
615
|
1,014
|
1,512
|
2,924
|
2,521
|
1,077
|
843
|
1,408
|
4,021
|
3,476
|
5,584
|
4,280
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
1.5
|
4.4
|
3.6
|
5.2
|
4.0
|
|
一株あたり利益
|
1216.38
|
37.05
|
62.53
|
93.26
|
129.53
|
95.72
|
63.96
|
52.28
|
87.29
|
203.17
|
180.78
|
290.29
|
238.37
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
55
|
60
|
50
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
6,277
|
6,976
|
7,193
|
10,678
|
8,658
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
|
6.8
|
7.6
|
7.4
|
9.9
|
8.1
|