|
（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
|
168,220
|
175,122
|
183,618
|
197,615
|
195,806
|
186,629
|
212,119
|
220,661
|
205,292
|
153,725
|
160,060
|
184,844
|
197,817
|
189,883
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-25.1
|
4.1
|
15.5
|
7.0
|
-4.0
|
|
売上原価
|
-
|
-
|
-
|
174,900
|
173,258
|
164,765
|
186,377
|
191,939
|
183,207
|
136,461
|
134,267
|
157,132
|
169,375
|
164,125
|
|
売上総利益
|
-
|
-
|
-
|
22,715
|
22,548
|
21,864
|
25,742
|
28,721
|
22,085
|
17,263
|
25,793
|
27,711
|
28,441
|
25,758
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.2
|
16.1
|
15.0
|
14.4
|
13.6
|
|
営業費用
|
-
|
-
|
-
|
12,893
|
12,432
|
13,225
|
14,242
|
14,921
|
14,625
|
12,499
|
13,369
|
14,601
|
15,633
|
16,112
|
|
営業利益
|
-
|
-
|
-
|
9,821
|
10,115
|
8,639
|
11,499
|
13,800
|
7,459
|
4,764
|
12,424
|
13,110
|
12,807
|
9,646
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.1
|
7.8
|
7.1
|
6.5
|
5.1
|
|
経常（税引前）利益
|
10,941
|
9,664
|
10,098
|
10,794
|
9,208
|
8,101
|
11,437
|
13,661
|
7,339
|
5,013
|
12,673
|
13,714
|
13,461
|
10,279
|
|
経常（税引前）利益率（％）
|
6.5
|
5.5
|
5.5
|
5.5
|
4.7
|
4.3
|
5.4
|
6.2
|
3.6
|
3.3
|
7.9
|
7.4
|
6.8
|
5.4
|
|
法人税等合計
|
-
|
-
|
-
|
4,421
|
2,633
|
2,126
|
3,501
|
3,326
|
1,611
|
1,086
|
2,325
|
3,351
|
3,620
|
2,821
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.7
|
18.3
|
24.4
|
26.9
|
27.4
|
|
純利益
|
6,254
|
5,810
|
6,974
|
6,356
|
5,826
|
6,058
|
7,625
|
9,964
|
5,489
|
1,859
|
9,421
|
9,482
|
10,524
|
7,408
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.2
|
5.9
|
5.1
|
5.3
|
3.9
|
|
一株あたり利益
|
58.12
|
51.43
|
57.71
|
58.51
|
51.67
|
48.46
|
53.78
|
69.1
|
34.22
|
13.74
|
66.17
|
65.54
|
79.41
|
60.99
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
7.5
|
20
|
21
|
26
|
32
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
14,178
|
22,104
|
22,932
|
24,336
|
23,126
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.2
|
13.8
|
12.4
|
12.3
|
12.2
|