|
（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
|
108,974
|
150,918
|
174,010
|
193,131
|
203,917
|
201,204
|
207,335
|
217,297
|
227,231
|
209,226
|
216,823
|
225,175
|
257,060
|
266,441
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.9
|
3.6
|
3.9
|
14.2
|
3.7
|
|
売上原価
|
-
|
-
|
-
|
158,131
|
166,985
|
166,646
|
174,938
|
184,709
|
191,727
|
175,664
|
181,709
|
189,245
|
216,233
|
221,688
|
|
売上総利益
|
-
|
-
|
-
|
35,000
|
36,932
|
34,558
|
32,396
|
32,587
|
35,504
|
33,561
|
35,114
|
35,929
|
40,827
|
44,753
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.0
|
16.2
|
16.0
|
15.9
|
16.8
|
|
営業費用
|
-
|
-
|
-
|
21,365
|
21,671
|
21,490
|
21,801
|
21,879
|
22,668
|
23,082
|
24,544
|
26,635
|
29,062
|
30,783
|
|
営業利益
|
-
|
-
|
-
|
13,635
|
15,260
|
13,067
|
10,594
|
10,708
|
12,836
|
10,479
|
10,569
|
9,293
|
11,765
|
13,970
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.0
|
4.9
|
4.1
|
4.6
|
5.2
|
|
経常（税引前）利益
|
2,114
|
6,479
|
11,440
|
14,375
|
15,596
|
13,244
|
10,752
|
10,437
|
12,375
|
11,182
|
11,821
|
9,902
|
12,106
|
13,536
|
|
経常（税引前）利益率（％）
|
1.9
|
4.3
|
6.6
|
7.4
|
7.6
|
6.6
|
5.2
|
4.8
|
5.4
|
5.3
|
5.5
|
4.4
|
4.7
|
5.1
|
|
法人税等合計
|
-
|
-
|
-
|
5,067
|
5,091
|
4,193
|
3,387
|
3,357
|
3,744
|
3,418
|
4,474
|
2,441
|
3,958
|
4,115
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.6
|
37.8
|
24.7
|
32.7
|
30.4
|
|
純利益
|
-141
|
3,673
|
5,394
|
9,159
|
10,281
|
8,954
|
7,109
|
7,040
|
7,428
|
5,590
|
7,214
|
7,762
|
7,716
|
9,150
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.7
|
3.3
|
3.4
|
3.0
|
3.4
|
|
一株あたり利益
|
-2.68
|
114.04
|
74.67
|
91.88
|
103.15
|
93.17
|
74.23
|
76.41
|
113.11
|
83.47
|
104.96
|
111
|
110.38
|
135.61
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
87
|
38
|
42
|
45
|
47
|
52
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
16,247
|
16,133
|
14,614
|
16,990
|
19,618
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.8
|
7.4
|
6.5
|
6.6
|
7.4
|