|
（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
|
149,892
|
170,298
|
192,944
|
212,676
|
215,360
|
203,769
|
212,524
|
213,494
|
205,489
|
181,427
|
193,751
|
240,806
|
314,336
|
337,259
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.7
|
6.8
|
24.3
|
30.5
|
7.3
|
|
売上原価
|
-
|
-
|
-
|
184,417
|
188,400
|
179,772
|
186,550
|
187,905
|
181,124
|
160,964
|
168,824
|
208,051
|
273,117
|
288,286
|
|
売上総利益
|
-
|
-
|
-
|
28,258
|
26,960
|
23,996
|
25,974
|
25,588
|
24,365
|
20,462
|
24,927
|
32,754
|
41,218
|
48,972
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.3
|
12.9
|
13.6
|
13.1
|
14.5
|
|
営業費用
|
-
|
-
|
-
|
17,462
|
17,105
|
15,836
|
16,553
|
17,361
|
17,139
|
15,506
|
15,117
|
19,122
|
25,720
|
30,633
|
|
営業利益
|
-
|
-
|
-
|
10,796
|
9,854
|
8,159
|
9,421
|
8,227
|
7,226
|
4,956
|
9,809
|
13,632
|
15,498
|
18,338
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.7
|
5.1
|
5.7
|
4.9
|
5.4
|
|
経常（税引前）利益
|
4,887
|
8,177
|
9,915
|
11,322
|
9,349
|
7,407
|
9,770
|
8,181
|
6,866
|
4,986
|
10,255
|
14,083
|
17,201
|
19,292
|
|
経常（税引前）利益率（％）
|
3.3
|
4.8
|
5.1
|
5.3
|
4.3
|
3.6
|
4.6
|
3.8
|
3.3
|
2.7
|
5.3
|
5.8
|
5.5
|
5.7
|
|
法人税等合計
|
-
|
-
|
-
|
4,293
|
2,865
|
2,635
|
3,243
|
3,262
|
931
|
1,273
|
2,927
|
4,146
|
4,789
|
5,357
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.5
|
28.5
|
29.4
|
27.8
|
27.8
|
|
純利益
|
1,115
|
-3,157
|
1,047
|
7,078
|
6,498
|
4,786
|
4,868
|
6,626
|
-4,867
|
3,749
|
7,371
|
9,138
|
12,436
|
13,946
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.1
|
3.8
|
3.8
|
4.0
|
4.1
|
|
一株あたり利益
|
32.64
|
-14.12
|
99.81
|
112.19
|
99.24
|
71.88
|
72.11
|
97.26
|
-80.55
|
55.97
|
108.4
|
135.01
|
187.63
|
211.86
|
|
希薄化後一株あたり利益
|
32.64
|
-
|
99.55
|
112.07
|
99.06
|
71.87
|
71.95
|
97.22
|
-
|
-
|
108.34
|
134.98
|
187.45
|
211.75
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26.8
|
25.9
|
29.3
|
32.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
18
|
29
|
35
|
55
|
68
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
15,967
|
19,983
|
26,626
|
30,329
|
32,111
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.8
|
10.3
|
11.1
|
9.6
|
9.5
|