|
（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
|
116,147
|
111,823
|
132,619
|
131,073
|
116,296
|
127,599
|
137,578
|
140,123
|
153,182
|
165,413
|
191,495
|
233,624
|
182,046
|
183,133
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
8.0
|
15.8
|
22
|
-22.1
|
0.6
|
|
売上原価
|
-
|
-
|
-
|
111,591
|
99,074
|
111,103
|
119,368
|
121,456
|
135,716
|
146,751
|
167,527
|
201,244
|
155,213
|
155,254
|
|
売上総利益
|
-
|
-
|
-
|
19,481
|
17,221
|
16,495
|
18,209
|
18,667
|
17,465
|
18,661
|
23,968
|
32,379
|
26,833
|
27,878
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.3
|
12.5
|
13.9
|
14.7
|
15.2
|
|
営業費用
|
-
|
-
|
-
|
15,174
|
14,315
|
14,426
|
14,499
|
15,024
|
15,050
|
14,855
|
16,663
|
19,668
|
19,196
|
19,965
|
|
営業利益
|
-
|
-
|
-
|
4,307
|
2,906
|
2,069
|
3,710
|
3,642
|
2,414
|
3,806
|
7,304
|
12,711
|
7,636
|
7,913
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.3
|
3.8
|
5.4
|
4.2
|
4.3
|
|
経常（税引前）利益
|
4,186
|
3,435
|
4,218
|
4,555
|
2,873
|
1,989
|
3,740
|
3,580
|
2,139
|
3,603
|
7,411
|
12,048
|
6,912
|
7,321
|
|
経常（税引前）利益率（％）
|
3.6
|
3.1
|
3.2
|
3.5
|
2.5
|
1.6
|
2.7
|
2.6
|
1.4
|
2.2
|
3.9
|
5.2
|
3.8
|
4.0
|
|
法人税等合計
|
-
|
-
|
-
|
1,660
|
801
|
73
|
1,219
|
1,071
|
706
|
1,333
|
2,290
|
3,217
|
2,263
|
2,429
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.0
|
30.9
|
26.7
|
32.7
|
33.2
|
|
純利益
|
1,338
|
1,530
|
2,047
|
3,394
|
2,034
|
1,903
|
3,259
|
2,473
|
1,439
|
3,064
|
4,970
|
8,929
|
5,175
|
5,131
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.9
|
2.6
|
3.8
|
2.8
|
2.8
|
|
一株あたり利益
|
102.64
|
91.74
|
106.86
|
155.08
|
93.02
|
87.22
|
154.89
|
118.63
|
70.04
|
148.91
|
248.48
|
470.52
|
276.2
|
272.76
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
60
|
160
|
280
|
280
|
260
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,609
|
8,138
|
13,617
|
8,643
|
9,148
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.8
|
4.2
|
5.8
|
4.7
|
5.0
|