|
（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
|
84,503
|
85,339
|
93,217
|
100,416
|
90,593
|
82,134
|
83,770
|
99,857
|
111,675
|
92,755
|
85,047
|
85,456
|
98,536
|
106,859
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.9
|
-8.3
|
0.5
|
15.3
|
8.5
|
|
売上原価
|
-
|
-
|
-
|
77,159
|
68,440
|
63,059
|
67,757
|
78,797
|
87,292
|
72,949
|
65,474
|
65,405
|
76,949
|
81,180
|
|
売上総利益
|
-
|
-
|
-
|
23,256
|
22,153
|
19,074
|
16,012
|
21,060
|
24,383
|
19,805
|
19,573
|
20,050
|
21,586
|
25,679
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.4
|
23.0
|
23.5
|
21.9
|
24.0
|
|
営業費用
|
-
|
-
|
-
|
14,879
|
14,990
|
14,804
|
13,950
|
14,059
|
15,470
|
14,092
|
14,182
|
14,938
|
14,762
|
15,773
|
|
営業利益
|
-
|
-
|
-
|
8,377
|
7,162
|
4,269
|
2,061
|
7,000
|
8,912
|
5,713
|
5,390
|
5,112
|
6,824
|
9,906
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.2
|
6.3
|
6.0
|
6.9
|
9.3
|
|
経常（税引前）利益
|
3,819
|
6,017
|
6,699
|
9,096
|
7,969
|
5,228
|
2,955
|
7,900
|
9,674
|
6,463
|
6,538
|
5,915
|
7,893
|
10,789
|
|
経常（税引前）利益率（％）
|
4.5
|
7.1
|
7.2
|
9.1
|
8.8
|
6.4
|
3.5
|
7.9
|
8.7
|
7.0
|
7.7
|
6.9
|
8.0
|
10.1
|
|
法人税等合計
|
-
|
-
|
-
|
3,670
|
3,030
|
1,813
|
1,140
|
2,609
|
3,077
|
2,366
|
2,027
|
1,951
|
2,701
|
3,171
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.6
|
31.0
|
33.0
|
34.2
|
29.4
|
|
純利益
|
1,486
|
2,347
|
2,562
|
5,441
|
5,008
|
3,501
|
2,051
|
5,306
|
6,584
|
4,916
|
4,503
|
4,075
|
5,346
|
8,503
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.3
|
5.3
|
4.8
|
5.4
|
8.0
|
|
一株あたり利益
|
26.09
|
50.25
|
58.32
|
79.37
|
73.24
|
51.59
|
31.42
|
81.29
|
103.34
|
78.82
|
72.21
|
65.34
|
85.71
|
136.34
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
27
|
27
|
27
|
31
|
43
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,765
|
7,623
|
7,492
|
9,186
|
12,541
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.4
|
9.0
|
8.8
|
9.3
|
11.7
|