|
（単位：%）
|
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
|
125,205
|
125,993
|
148,820
|
158,209
|
164,397
|
180,522
|
237,910
|
255,934
|
236,355
|
204,714
|
241,896
|
301,500
|
349,917
|
347,196
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.4
|
18.2
|
24.6
|
16.1
|
-0.8
|
|
売上原価
|
-
|
-
|
-
|
134,340
|
136,601
|
151,915
|
200,134
|
216,240
|
203,665
|
175,035
|
209,861
|
266,049
|
299,204
|
294,535
|
|
売上総利益
|
-
|
-
|
-
|
23,868
|
27,796
|
28,607
|
37,776
|
39,694
|
32,690
|
29,679
|
32,034
|
35,451
|
50,713
|
52,660
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.5
|
13.2
|
11.8
|
14.5
|
15.2
|
|
営業費用
|
-
|
-
|
-
|
12,279
|
14,397
|
17,440
|
22,008
|
25,586
|
25,405
|
22,171
|
23,621
|
27,773
|
32,339
|
32,939
|
|
営業利益
|
-
|
-
|
-
|
11,588
|
13,398
|
11,166
|
15,767
|
14,107
|
7,285
|
7,507
|
8,413
|
7,677
|
18,374
|
19,720
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.7
|
3.5
|
2.5
|
5.3
|
5.7
|
|
経常（税引前）利益
|
10,677
|
2,597
|
9,623
|
11,875
|
11,449
|
10,323
|
15,929
|
14,791
|
7,113
|
8,277
|
9,435
|
7,030
|
15,560
|
17,981
|
|
経常（税引前）利益率（％）
|
8.5
|
2.1
|
6.5
|
7.5
|
7.0
|
5.7
|
6.7
|
5.8
|
3.0
|
4.0
|
3.9
|
2.3
|
4.4
|
5.2
|
|
法人税等合計
|
-
|
-
|
-
|
3,615
|
2,169
|
2,848
|
4,763
|
4,130
|
818
|
2,433
|
3,136
|
4,582
|
5,402
|
6,382
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.4
|
33.2
|
65.2
|
34.7
|
35.5
|
|
純利益
|
3,823
|
1,711
|
2,551
|
7,400
|
7,923
|
7,220
|
10,959
|
10,538
|
-6,902
|
7,378
|
5,576
|
2,436
|
8,311
|
8,966
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.6
|
2.3
|
0.8
|
2.4
|
2.6
|
|
一株あたり利益
|
142.08
|
81.09
|
218.86
|
204.51
|
218.29
|
202.47
|
331.69
|
155.55
|
-105.95
|
113.14
|
83.2
|
37.32
|
121.24
|
118.8
|
|
希薄化後一株あたり利益
|
-
|
-
|
212.5
|
186.89
|
199.49
|
185.01
|
303.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31.5
|
35
|
45
|
30
|
40
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
23,448
|
25,099
|
26,307
|
37,943
|
38,430
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.5
|
10.4
|
8.7
|
10.8
|
11.1
|