|
（単位：%）
|
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
|
356,616
|
366,941
|
410,304
|
432,177
|
435,477
|
408,248
|
432,967
|
437,416
|
417,076
|
372,630
|
408,197
|
451,410
|
462,866
|
462,080
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.7
|
9.5
|
10.6
|
2.5
|
-0.2
|
|
売上原価
|
-
|
-
|
-
|
270,357
|
262,406
|
242,451
|
258,465
|
255,291
|
245,967
|
229,720
|
253,476
|
280,270
|
291,784
|
285,939
|
|
売上総利益
|
-
|
-
|
-
|
161,820
|
173,070
|
165,796
|
174,501
|
182,124
|
168,259
|
142,909
|
154,720
|
171,139
|
171,081
|
176,140
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.4
|
37.9
|
37.9
|
37.0
|
38.1
|
|
営業費用
|
-
|
-
|
-
|
131,684
|
132,407
|
121,493
|
125,668
|
126,094
|
121,907
|
102,198
|
111,708
|
125,272
|
137,428
|
139,419
|
|
営業利益
|
-
|
-
|
-
|
30,135
|
40,663
|
44,302
|
48,833
|
56,030
|
43,333
|
35,039
|
49,320
|
46,484
|
28,999
|
20,695
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.4
|
12.1
|
10.3
|
6.3
|
4.5
|
|
経常（税引前）利益
|
7,255
|
8,580
|
26,146
|
31,231
|
40,907
|
44,926
|
49,233
|
58,423
|
52,904
|
37,102
|
53,010
|
50,552
|
37,629
|
22,462
|
|
経常（税引前）利益率（％）
|
2.0
|
2.3
|
6.4
|
7.2
|
9.4
|
11.0
|
11.4
|
13.4
|
12.7
|
10.0
|
13.0
|
11.2
|
8.1
|
4.9
|
|
法人税等合計
|
-
|
-
|
-
|
3,420
|
8,885
|
-3,978
|
20,046
|
16,667
|
12,521
|
10,393
|
15,663
|
12,375
|
7,852
|
8,994
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.0
|
29.5
|
24.5
|
20.9
|
40.0
|
|
純利益
|
-30,355
|
5,803
|
17,683
|
25,105
|
32,693
|
46,876
|
54,424
|
43,817
|
34,621
|
26,615
|
37,255
|
38,183
|
29,642
|
13,351
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.1
|
9.1
|
8.5
|
6.4
|
2.9
|
|
一株あたり利益
|
-151.73
|
21.29
|
118.26
|
128.75
|
168.9
|
249.17
|
291.81
|
240.94
|
200.05
|
151.39
|
214.79
|
222.64
|
175.68
|
27.58
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
66
|
66
|
66
|
66
|
74
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
52,095
|
66,634
|
65,754
|
50,022
|
42,190
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.0
|
16.3
|
14.6
|
10.8
|
9.1
|