|
（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
|
102,052
|
115,041
|
128,489
|
131,029
|
140,919
|
145,535
|
154,409
|
158,918
|
157,412
|
121,712
|
118,384
|
130,135
|
134,269
|
150,910
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-22.7
|
-2.7
|
9.9
|
3.2
|
12.4
|
|
売上原価
|
-
|
-
|
-
|
62,982
|
69,345
|
71,379
|
74,901
|
77,158
|
77,429
|
66,691
|
59,293
|
62,956
|
64,807
|
72,281
|
|
売上総利益
|
-
|
-
|
-
|
68,046
|
71,573
|
74,155
|
79,507
|
81,760
|
79,983
|
55,020
|
59,090
|
67,178
|
69,462
|
78,629
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
45.2
|
49.9
|
51.6
|
51.7
|
52.1
|
|
営業費用
|
-
|
-
|
-
|
56,695
|
60,501
|
64,990
|
68,989
|
70,696
|
71,224
|
61,634
|
57,407
|
60,816
|
62,722
|
70,645
|
|
営業利益
|
-
|
-
|
-
|
11,351
|
11,071
|
9,165
|
10,518
|
11,063
|
8,758
|
-6,613
|
1,683
|
6,362
|
6,740
|
7,984
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-5.4
|
1.4
|
4.9
|
5.0
|
5.3
|
|
経常（税引前）利益
|
10,272
|
12,582
|
13,739
|
11,542
|
11,175
|
9,420
|
10,775
|
11,312
|
8,803
|
-4,878
|
2,827
|
6,900
|
7,486
|
8,539
|
|
経常（税引前）利益率（％）
|
10.1
|
10.9
|
10.7
|
8.8
|
7.9
|
6.5
|
7.0
|
7.1
|
5.6
|
-4.0
|
2.4
|
5.3
|
5.6
|
5.7
|
|
法人税等合計
|
-
|
-
|
-
|
4,163
|
3,960
|
2,841
|
3,252
|
3,947
|
2,041
|
-1,001
|
1,026
|
2,206
|
2,278
|
2,800
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.5
|
36.3
|
32.0
|
30.4
|
32.8
|
|
純利益
|
4,502
|
6,507
|
7,679
|
6,332
|
6,494
|
5,212
|
5,408
|
6,776
|
4,179
|
-6,518
|
732
|
4,341
|
4,876
|
4,282
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-5.4
|
0.6
|
3.3
|
3.6
|
2.8
|
|
一株あたり利益
|
158.74
|
230.8
|
248.8
|
199.53
|
214.87
|
174.57
|
185.08
|
226.2
|
124.15
|
-252.74
|
25.71
|
152.37
|
175.43
|
155.13
|
|
希薄化後一株あたり利益
|
157.79
|
229.38
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
83
|
0
|
19
|
47
|
55
|
63
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-4,932
|
2,783
|
7,236
|
7,659
|
9,306
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.1
|
2.4
|
5.6
|
5.7
|
6.2
|