|
（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
|
47,362
|
61,205
|
65,663
|
77,366
|
75,596
|
86,159
|
78,780
|
82,089
|
90,069
|
76,255
|
76,184
|
89,253
|
95,147
|
97,102
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.3
|
-0.1
|
17.2
|
6.6
|
2.1
|
|
売上原価
|
-
|
-
|
-
|
56,198
|
55,346
|
61,972
|
56,800
|
61,824
|
70,392
|
58,913
|
59,808
|
71,288
|
72,542
|
73,660
|
|
売上総利益
|
-
|
-
|
-
|
21,167
|
20,249
|
24,186
|
21,979
|
20,264
|
19,677
|
17,342
|
16,375
|
17,964
|
22,605
|
23,442
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.7
|
21.5
|
20.1
|
23.8
|
24.1
|
|
営業費用
|
-
|
-
|
-
|
17,897
|
16,511
|
16,494
|
16,435
|
15,965
|
15,986
|
14,657
|
15,097
|
15,737
|
16,730
|
17,740
|
|
営業利益
|
-
|
-
|
-
|
3,270
|
3,738
|
7,692
|
5,544
|
4,299
|
3,691
|
2,684
|
1,277
|
2,226
|
5,874
|
5,701
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.5
|
1.7
|
2.5
|
6.2
|
5.9
|
|
経常（税引前）利益
|
3,215
|
2,900
|
1,905
|
3,584
|
4,003
|
7,426
|
5,634
|
4,293
|
3,544
|
2,888
|
1,189
|
1,885
|
5,488
|
5,386
|
|
経常（税引前）利益率（％）
|
6.8
|
4.7
|
2.9
|
4.6
|
5.3
|
8.6
|
7.2
|
5.2
|
3.9
|
3.8
|
1.6
|
2.1
|
5.8
|
5.5
|
|
法人税等合計
|
-
|
-
|
-
|
1,132
|
1,450
|
2,373
|
1,985
|
1,669
|
1,283
|
1,093
|
1,013
|
1,371
|
1,793
|
2,075
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.8
|
85.2
|
72.7
|
32.7
|
38.5
|
|
純利益
|
1,332
|
1,263
|
918
|
3,265
|
2,695
|
5,052
|
3,582
|
2,607
|
2,190
|
1,437
|
100
|
2,202
|
3,248
|
4,314
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.9
|
0.1
|
2.5
|
3.4
|
4.4
|
|
一株あたり利益
|
36.95
|
41.3
|
21.96
|
74.3
|
33.46
|
80.65
|
54.64
|
36.95
|
24.47
|
9.84
|
-13.42
|
27.86
|
51.36
|
75.47
|
|
希薄化後一株あたり利益
|
34.09
|
34.18
|
16.84
|
57
|
30.28
|
76.97
|
53.86
|
36.41
|
24.07
|
9.68
|
-
|
27.41
|
50.54
|
74.25
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
206.6
|
-
|
73.0
|
39.6
|
29.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
20
|
20
|
20
|
22
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,433
|
3,813
|
4,813
|
8,178
|
7,916
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.1
|
5.0
|
5.4
|
8.6
|
8.2
|