|
（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
|
112,360
|
129,600
|
159,771
|
191,155
|
179,494
|
209,510
|
253,947
|
222,140
|
208,106
|
209,711
|
225,079
|
235,864
|
225,781
|
221,644
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.8
|
7.3
|
4.8
|
-4.3
|
-1.8
|
|
売上原価
|
-
|
-
|
-
|
144,438
|
139,922
|
176,419
|
211,076
|
182,149
|
171,398
|
180,396
|
183,135
|
193,657
|
185,999
|
179,580
|
|
売上総利益
|
-
|
-
|
-
|
46,717
|
39,572
|
33,091
|
42,871
|
39,991
|
36,707
|
29,314
|
41,944
|
42,207
|
39,781
|
42,063
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.0
|
18.6
|
17.9
|
17.6
|
19.0
|
|
営業費用
|
-
|
-
|
-
|
20,865
|
21,643
|
21,032
|
22,238
|
22,688
|
22,557
|
20,608
|
23,894
|
24,644
|
25,358
|
26,448
|
|
営業利益
|
-
|
-
|
-
|
25,851
|
17,928
|
12,059
|
20,632
|
17,302
|
14,150
|
8,706
|
18,049
|
17,562
|
14,423
|
15,615
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.2
|
8.0
|
7.4
|
6.4
|
7.0
|
|
経常（税引前）利益
|
5,768
|
7,739
|
15,453
|
23,154
|
16,945
|
9,154
|
17,357
|
18,041
|
14,352
|
7,880
|
18,594
|
19,115
|
14,762
|
14,838
|
|
経常（税引前）利益率（％）
|
5.1
|
6.0
|
9.7
|
12.1
|
9.4
|
4.4
|
6.8
|
8.1
|
6.9
|
3.8
|
8.3
|
8.1
|
6.5
|
6.7
|
|
法人税等合計
|
-
|
-
|
-
|
5,767
|
4,430
|
2,418
|
4,420
|
4,533
|
3,944
|
2,188
|
4,269
|
4,475
|
4,148
|
3,591
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.8
|
23.0
|
23.4
|
28.1
|
24.2
|
|
純利益
|
1,178
|
2,668
|
4,783
|
15,764
|
12,515
|
6,736
|
12,936
|
13,508
|
11,141
|
5,692
|
14,325
|
14,639
|
12,245
|
11,592
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.7
|
6.4
|
6.2
|
5.4
|
5.2
|
|
一株あたり利益
|
35.68
|
55.89
|
117.17
|
173.64
|
137.77
|
74.15
|
142.34
|
148.58
|
122.51
|
62.58
|
157.46
|
160.78
|
137.07
|
172.05
|
|
希薄化後一株あたり利益
|
-
|
55.88
|
117.05
|
173.41
|
137.65
|
74.11
|
142.29
|
148.56
|
122.5
|
-
|
157.42
|
160.69
|
136.98
|
171.97
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
22.2
|
31.1
|
40.2
|
34.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
25
|
35
|
50
|
55
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
29,947
|
38,469
|
38,117
|
35,061
|
36,489
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.3
|
17.1
|
16.2
|
15.5
|
16.5
|