|
（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
|
201,931
|
202,236
|
234,262
|
256,011
|
268,752
|
266,121
|
283,319
|
282,398
|
263,899
|
227,420
|
261,095
|
285,639
|
308,338
|
309,564
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.8
|
14.8
|
9.4
|
8.0
|
0.4
|
|
売上原価
|
-
|
-
|
-
|
206,284
|
214,152
|
208,876
|
99,538
|
229,799
|
214,115
|
187,089
|
213,151
|
240,872
|
254,489
|
250,137
|
|
売上総利益
|
-
|
-
|
-
|
49,727
|
54,600
|
57,244
|
24,378
|
52,598
|
49,785
|
40,331
|
47,944
|
44,767
|
53,850
|
59,427
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.7
|
18.4
|
15.7
|
17.5
|
19.2
|
|
営業費用
|
-
|
-
|
-
|
31,839
|
33,294
|
35,161
|
14,547
|
31,395
|
30,432
|
27,480
|
30,647
|
32,895
|
37,425
|
36,511
|
|
営業利益
|
-
|
-
|
-
|
17,887
|
21,305
|
22,083
|
9,831
|
19,626
|
16,751
|
9,513
|
18,328
|
8,760
|
-15,438
|
21,845
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.2
|
7.0
|
3.1
|
-5.0
|
7.1
|
|
経常（税引前）利益
|
16,176
|
16,326
|
21,024
|
19,582
|
18,112
|
20,796
|
25,214
|
19,039
|
14,964
|
9,066
|
19,467
|
9,916
|
-13,274
|
20,405
|
|
経常（税引前）利益率（％）
|
8.0
|
8.1
|
9.0
|
7.6
|
6.7
|
7.8
|
8.9
|
6.7
|
5.7
|
4.0
|
7.5
|
3.5
|
-4.3
|
6.6
|
|
法人税等合計
|
-
|
-
|
-
|
6,816
|
5,235
|
5,831
|
2,833
|
5,704
|
4,143
|
2,982
|
5,645
|
4,680
|
-4,184
|
6,397
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.9
|
29.0
|
47.2
|
31.5
|
31.4
|
|
純利益
|
4,856
|
7,280
|
8,916
|
10,496
|
12,876
|
14,965
|
15,791
|
12,967
|
9,492
|
4,983
|
12,477
|
4,591
|
-10,023
|
12,744
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.2
|
4.8
|
1.6
|
-3.3
|
4.1
|
|
一株あたり利益
|
191.21
|
201.95
|
255.58
|
197.96
|
250.17
|
288.44
|
365.18
|
269.52
|
198.34
|
106.24
|
265.92
|
97.78
|
-213.43
|
304.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
90
|
90
|
120
|
250
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
28,076
|
37,791
|
28,683
|
3,831
|
36,190
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.3
|
14.5
|
10.0
|
1.2
|
11.7
|