|
（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
|
93,397
|
96,038
|
112,128
|
116,923
|
114,904
|
109,048
|
114,284
|
116,133
|
113,375
|
102,668
|
114,125
|
131,714
|
135,051
|
142,250
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.4
|
11.2
|
15.4
|
2.5
|
5.3
|
|
売上原価
|
-
|
-
|
-
|
88,240
|
81,035
|
75,182
|
80,657
|
85,286
|
83,208
|
73,942
|
85,066
|
102,625
|
99,802
|
105,722
|
|
売上総利益
|
-
|
-
|
-
|
28,683
|
33,869
|
33,865
|
33,627
|
30,846
|
30,167
|
28,726
|
29,058
|
29,089
|
35,248
|
36,527
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.0
|
25.5
|
22.1
|
26.1
|
25.7
|
|
営業費用
|
-
|
-
|
-
|
23,015
|
24,590
|
24,252
|
24,521
|
25,366
|
25,083
|
23,540
|
24,469
|
26,132
|
27,684
|
29,639
|
|
営業利益
|
-
|
-
|
-
|
5,667
|
9,278
|
9,612
|
9,105
|
5,479
|
5,083
|
5,185
|
4,589
|
2,956
|
7,563
|
6,888
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.1
|
4.0
|
2.2
|
5.6
|
4.8
|
|
経常（税引前）利益
|
5,536
|
4,927
|
6,509
|
6,044
|
9,101
|
10,033
|
9,217
|
5,835
|
5,210
|
5,519
|
4,868
|
3,363
|
8,127
|
7,311
|
|
経常（税引前）利益率（％）
|
5.9
|
5.1
|
5.8
|
5.2
|
7.9
|
9.2
|
8.1
|
5.0
|
4.6
|
5.4
|
4.3
|
2.6
|
6.0
|
5.1
|
|
法人税等合計
|
-
|
-
|
-
|
1,651
|
2,720
|
2,525
|
2,497
|
1,872
|
1,556
|
1,270
|
1,218
|
933
|
1,993
|
2,092
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.0
|
25.0
|
27.7
|
24.5
|
28.6
|
|
純利益
|
2,208
|
2,046
|
2,771
|
4,349
|
6,031
|
7,487
|
6,990
|
4,309
|
3,638
|
3,017
|
2,931
|
2,587
|
6,802
|
5,120
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.9
|
2.6
|
2.0
|
5.0
|
3.6
|
|
一株あたり利益
|
103.98
|
111.49
|
147.73
|
135.5
|
198.4
|
244.94
|
229.91
|
144.57
|
122.07
|
101.22
|
97.06
|
84.91
|
221.83
|
193.31
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
50
|
65
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
11,793
|
11,421
|
10,093
|
15,195
|
14,731
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.5
|
10.0
|
7.7
|
11.3
|
10.4
|