|
（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
|
70,327
|
70,887
|
77,350
|
85,015
|
81,401
|
85,074
|
106,649
|
107,718
|
100,159
|
84,720
|
104,024
|
115,480
|
128,738
|
136,303
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.4
|
22.8
|
11.0
|
11.5
|
5.9
|
|
売上原価
|
-
|
-
|
-
|
62,069
|
58,600
|
62,982
|
78,849
|
80,262
|
74,702
|
65,200
|
77,266
|
89,312
|
97,433
|
102,540
|
|
売上総利益
|
-
|
-
|
-
|
22,946
|
22,801
|
22,091
|
27,800
|
27,455
|
25,456
|
19,520
|
26,758
|
26,167
|
31,304
|
33,762
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.0
|
25.7
|
22.7
|
24.3
|
24.8
|
|
営業費用
|
-
|
-
|
-
|
15,312
|
15,686
|
16,987
|
21,289
|
20,510
|
21,287
|
18,205
|
21,715
|
23,342
|
25,219
|
26,671
|
|
営業利益
|
-
|
-
|
-
|
7,634
|
7,115
|
5,104
|
6,511
|
6,944
|
4,168
|
1,315
|
5,042
|
2,824
|
6,084
|
7,091
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.6
|
4.8
|
2.4
|
4.7
|
5.2
|
|
経常（税引前）利益
|
8,948
|
6,935
|
8,064
|
8,130
|
6,796
|
5,428
|
6,709
|
6,976
|
3,660
|
874
|
4,836
|
2,909
|
5,825
|
6,820
|
|
経常（税引前）利益率（％）
|
12.7
|
9.8
|
10.4
|
9.6
|
8.3
|
6.4
|
6.3
|
6.5
|
3.7
|
1.0
|
4.6
|
2.5
|
4.5
|
5.0
|
|
法人税等合計
|
-
|
-
|
-
|
2,878
|
2,234
|
628
|
2,439
|
2,570
|
2,790
|
848
|
1,884
|
2,434
|
2,589
|
3,188
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
97.0
|
39.0
|
83.7
|
44.4
|
46.7
|
|
純利益
|
3,689
|
2,740
|
3,387
|
5,688
|
4,765
|
2,636
|
4,128
|
5,405
|
2,740
|
597
|
2,494
|
-1,539
|
3,447
|
3,631
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.7
|
2.4
|
-1.3
|
2.7
|
2.7
|
|
一株あたり利益
|
136.44
|
110.1
|
118.89
|
112
|
98.44
|
66.19
|
82.42
|
103.44
|
58.22
|
2.25
|
40.7
|
-47.05
|
54.5
|
57.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
20
|
25
|
12
|
15
|
18
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
10,105
|
14,282
|
12,014
|
15,679
|
16,604
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.9
|
13.7
|
10.4
|
12.2
|
12.2
|