|
（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
|
147,942
|
149,998
|
178,653
|
190,414
|
189,677
|
176,360
|
203,151
|
232,164
|
229,290
|
202,825
|
222,759
|
262,653
|
281,933
|
271,942
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.5
|
9.8
|
17.9
|
7.3
|
-3.5
|
|
売上原価
|
-
|
-
|
-
|
177,258
|
174,800
|
159,256
|
183,936
|
211,955
|
209,601
|
182,920
|
195,599
|
236,566
|
255,193
|
244,901
|
|
売上総利益
|
-
|
-
|
-
|
13,155
|
14,876
|
17,104
|
19,215
|
20,209
|
19,688
|
19,904
|
27,160
|
26,086
|
26,740
|
27,041
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.8
|
12.2
|
9.9
|
9.5
|
9.9
|
|
営業費用
|
-
|
-
|
-
|
9,022
|
10,584
|
11,711
|
12,235
|
13,576
|
13,328
|
13,392
|
15,403
|
16,350
|
18,520
|
20,230
|
|
営業利益
|
-
|
-
|
-
|
4,133
|
4,292
|
5,392
|
6,980
|
6,632
|
6,360
|
6,512
|
11,756
|
9,735
|
8,219
|
6,810
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.2
|
5.3
|
3.7
|
2.9
|
2.5
|
|
経常（税引前）利益
|
2,646
|
3,359
|
4,982
|
4,324
|
4,488
|
5,630
|
7,190
|
6,680
|
6,527
|
6,717
|
11,977
|
9,950
|
8,342
|
6,902
|
|
経常（税引前）利益率（％）
|
1.8
|
2.2
|
2.8
|
2.3
|
2.4
|
3.2
|
3.5
|
2.9
|
2.8
|
3.3
|
5.4
|
3.8
|
3.0
|
2.5
|
|
法人税等合計
|
-
|
-
|
-
|
1,413
|
1,203
|
1,671
|
2,232
|
2,441
|
2,008
|
2,208
|
3,829
|
2,798
|
2,487
|
1,946
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.9
|
32.0
|
28.1
|
29.8
|
28.2
|
|
純利益
|
1,453
|
3,377
|
3,433
|
2,980
|
3,304
|
3,818
|
5,025
|
4,664
|
4,416
|
4,537
|
8,335
|
7,147
|
5,882
|
4,957
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.2
|
3.7
|
2.7
|
2.1
|
1.8
|
|
一株あたり利益
|
72.88
|
157.04
|
181.44
|
143.44
|
159.43
|
184.25
|
241.44
|
215.5
|
203.6
|
213.23
|
363.91
|
298.9
|
229.93
|
192.43
|
|
希薄化後一株あたり利益
|
72.88
|
157.04
|
177.93
|
125.38
|
139.36
|
161.08
|
212.03
|
200.39
|
197.84
|
178.57
|
316.7
|
272.79
|
223.61
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
36.4
|
34.4
|
33.0
|
30.9
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
65
|
109
|
90
|
69
|
69
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,645
|
14,303
|
12,563
|
11,112
|
10,531
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.3
|
6.4
|
4.8
|
3.9
|
3.9
|