|
（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
|
117,319
|
102,597
|
101,185
|
82,554
|
80,040
|
74,558
|
72,319
|
108,993
|
114,888
|
129,912
|
144,137
|
142,576
|
145,773
|
143,170
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
13.1
|
11.0
|
-1.1
|
2.2
|
-1.8
|
|
売上原価
|
-
|
-
|
-
|
64,884
|
62,537
|
56,203
|
53,099
|
80,239
|
86,943
|
94,537
|
100,219
|
106,589
|
109,700
|
103,804
|
|
売上総利益
|
-
|
-
|
-
|
17,670
|
17,502
|
18,355
|
19,220
|
28,754
|
27,945
|
35,374
|
43,918
|
35,987
|
36,072
|
39,366
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.2
|
30.5
|
25.2
|
24.7
|
27.5
|
|
営業費用
|
-
|
-
|
-
|
14,158
|
13,148
|
12,781
|
13,900
|
22,794
|
23,807
|
26,526
|
31,220
|
31,468
|
33,474
|
30,466
|
|
営業利益
|
-
|
-
|
-
|
3,512
|
4,354
|
5,573
|
5,319
|
5,959
|
4,137
|
8,848
|
12,698
|
4,518
|
2,597
|
8,899
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.8
|
8.8
|
3.2
|
1.8
|
6.2
|
|
経常（税引前）利益
|
7,132
|
2,533
|
3,587
|
4,471
|
5,294
|
6,520
|
6,359
|
6,520
|
4,914
|
9,071
|
13,083
|
4,718
|
2,575
|
9,030
|
|
経常（税引前）利益率（％）
|
6.1
|
2.5
|
3.5
|
5.4
|
6.6
|
8.7
|
8.8
|
6.0
|
4.3
|
7.0
|
9.1
|
3.3
|
1.8
|
6.3
|
|
法人税等合計
|
-
|
-
|
-
|
1,273
|
1,416
|
2,101
|
1,188
|
1,938
|
1,424
|
2,230
|
3,689
|
1,030
|
1,597
|
3,252
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.6
|
28.2
|
21.8
|
62.0
|
36.0
|
|
純利益
|
6,791
|
4,674
|
1,746
|
3,166
|
3,735
|
4,389
|
5,164
|
3,802
|
3,139
|
6,625
|
9,346
|
3,057
|
3,012
|
6,006
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.1
|
6.5
|
2.1
|
2.1
|
4.2
|
|
一株あたり利益
|
200.14
|
64.17
|
95.29
|
142.57
|
171.93
|
229.88
|
284.36
|
187.98
|
173.61
|
402.08
|
584.32
|
181.23
|
179.66
|
383.99
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
70
|
110
|
120
|
120
|
120
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
11,243
|
14,978
|
6,772
|
5,668
|
11,184
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.7
|
10.4
|
4.7
|
3.9
|
7.8
|