|
（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
|
305,482
|
359,331
|
457,053
|
434,279
|
462,383
|
425,794
|
479,490
|
412,072
|
359,682
|
346,149
|
349,958
|
409,200
|
441,713
|
460,514
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.8
|
1.1
|
16.9
|
8.0
|
4.3
|
|
売上原価
|
-
|
-
|
-
|
69,877
|
73,297
|
72,715
|
71,306
|
338,031
|
300,307
|
288,671
|
295,716
|
355,790
|
381,860
|
397,547
|
|
売上総利益
|
-
|
-
|
-
|
12,154
|
14,387
|
12,740
|
14,872
|
74,040
|
59,374
|
57,478
|
54,242
|
53,410
|
59,852
|
62,966
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.6
|
15.5
|
13.1
|
13.5
|
13.7
|
|
営業費用
|
-
|
-
|
-
|
10,108
|
10,658
|
10,801
|
10,866
|
36,521
|
33,531
|
32,581
|
33,896
|
38,471
|
44,493
|
47,074
|
|
営業利益
|
-
|
-
|
-
|
2,045
|
3,728
|
1,939
|
4,006
|
38,793
|
26,326
|
26,742
|
22,998
|
15,257
|
17,507
|
16,428
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.7
|
6.6
|
3.7
|
4.0
|
3.6
|
|
経常（税引前）利益
|
10,927
|
27,209
|
42,937
|
40,362
|
39,705
|
11,309
|
13,615
|
41,407
|
28,751
|
36,247
|
25,839
|
18,692
|
21,746
|
20,058
|
|
経常（税引前）利益率（％）
|
3.6
|
7.6
|
9.4
|
9.3
|
8.6
|
2.7
|
2.8
|
10.0
|
8.0
|
10.5
|
7.4
|
4.6
|
4.9
|
4.4
|
|
法人税等合計
|
-
|
-
|
-
|
1,825
|
2,029
|
1,967
|
2,555
|
10,343
|
8,548
|
8,164
|
7,035
|
7,856
|
8,258
|
8,755
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.5
|
27.2
|
42.0
|
38.0
|
43.6
|
|
純利益
|
4,542
|
4,355
|
8,776
|
22,585
|
23,528
|
19,622
|
30,115
|
25,750
|
15,064
|
20,741
|
12,416
|
5,343
|
10,214
|
8,630
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.0
|
3.5
|
1.3
|
2.3
|
1.9
|
|
一株あたり利益
|
69.31
|
231.5
|
351.49
|
332.15
|
346.01
|
288.58
|
442.89
|
378.7
|
221.54
|
152.89
|
92.56
|
41.35
|
80.09
|
70.69
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
54
|
63
|
73
|
83
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
38,182
|
34,031
|
27,136
|
30,405
|
30,740
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
11.0
|
9.7
|
6.6
|
6.9
|
6.7
|