|
（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
|
158,405
|
167,478
|
193,035
|
205,120
|
165,315
|
157,176
|
181,158
|
181,264
|
163,435
|
191,326
|
213,395
|
218,004
|
216,260
|
179,213
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
17.1
|
11.5
|
2.2
|
-0.8
|
-17.1
|
|
売上原価
|
-
|
-
|
-
|
50,428
|
50,054
|
49,726
|
58,040
|
67,774
|
69,802
|
75,441
|
30,547
|
29,180
|
32,267
|
32,699
|
|
売上総利益
|
-
|
-
|
-
|
7,048
|
7,205
|
6,258
|
7,573
|
6,998
|
5,051
|
3,709
|
5,913
|
5,485
|
7,910
|
7,599
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.9
|
2.8
|
2.5
|
3.7
|
4.2
|
|
営業費用
|
-
|
-
|
-
|
6,732
|
6,590
|
6,904
|
6,701
|
6,844
|
6,684
|
6,206
|
5,840
|
5,939
|
6,108
|
6,282
|
|
営業利益
|
-
|
-
|
-
|
317
|
615
|
-646
|
872
|
8,599
|
4,589
|
3,641
|
8,853
|
3,853
|
11,117
|
6,347
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.9
|
4.1
|
1.8
|
5.1
|
3.5
|
|
経常（税引前）利益
|
5,149
|
7,527
|
12,107
|
11,968
|
13,451
|
11,336
|
9,687
|
9,010
|
4,546
|
3,837
|
11,365
|
4,933
|
12,022
|
6,789
|
|
経常（税引前）利益率（％）
|
3.3
|
4.5
|
6.3
|
5.8
|
8.1
|
7.2
|
5.3
|
5.0
|
2.8
|
2.0
|
5.3
|
2.3
|
5.6
|
3.8
|
|
法人税等合計
|
-
|
-
|
-
|
681
|
664
|
567
|
1,132
|
1,209
|
899
|
1,102
|
905
|
1,215
|
1,259
|
1,017
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.7
|
8.0
|
24.6
|
10.5
|
15.0
|
|
純利益
|
2,471
|
1,596
|
6,942
|
7,502
|
7,194
|
5,455
|
3,006
|
4,662
|
1,049
|
-1,335
|
4,466
|
1,444
|
7,448
|
4,548
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.7
|
2.1
|
0.7
|
3.4
|
2.5
|
|
一株あたり利益
|
168.27
|
262.98
|
468.49
|
506.23
|
485.47
|
368.09
|
202.85
|
314.59
|
70.79
|
-90.07
|
301.35
|
97.42
|
502.62
|
306.95
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36
|
76
|
72
|
90
|
72
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
11,999
|
17,237
|
12,888
|
19,769
|
15,337
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
6.3
|
8.1
|
5.9
|
9.1
|
8.6
|