|
（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
|
103,377
|
113,533
|
128,785
|
116,239
|
114,445
|
113,661
|
107,386
|
104,486
|
107,525
|
104,185
|
113,305
|
124,012
|
127,982
|
129,987
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.1
|
8.8
|
9.5
|
3.2
|
1.6
|
|
売上原価
|
-
|
-
|
-
|
77,531
|
77,331
|
76,687
|
71,930
|
69,943
|
70,850
|
68,695
|
74,737
|
84,426
|
88,046
|
88,864
|
|
売上総利益
|
-
|
-
|
-
|
38,708
|
37,114
|
36,974
|
35,455
|
34,543
|
36,675
|
35,489
|
38,568
|
39,585
|
39,935
|
41,123
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.1
|
34.0
|
31.9
|
31.2
|
31.6
|
|
営業費用
|
-
|
-
|
-
|
35,680
|
35,985
|
34,985
|
35,056
|
35,008
|
34,175
|
32,874
|
34,772
|
36,571
|
38,653
|
39,052
|
|
営業利益
|
-
|
-
|
-
|
3,028
|
1,129
|
1,989
|
398
|
-465
|
2,499
|
2,614
|
3,795
|
3,014
|
1,282
|
2,070
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.5
|
3.3
|
2.4
|
1.0
|
1.6
|
|
経常（税引前）利益
|
2,083
|
4,372
|
8,470
|
2,703
|
867
|
1,795
|
418
|
-376
|
2,545
|
2,714
|
4,261
|
3,562
|
1,809
|
2,621
|
|
経常（税引前）利益率（％）
|
2.0
|
3.9
|
6.6
|
2.3
|
0.8
|
1.6
|
0.4
|
-0.4
|
2.4
|
2.6
|
3.8
|
2.9
|
1.4
|
2.0
|
|
法人税等合計
|
-
|
-
|
-
|
825
|
413
|
671
|
301
|
40
|
785
|
795
|
1,152
|
1,165
|
694
|
771
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.3
|
27.0
|
32.7
|
38.4
|
29.4
|
|
純利益
|
2,033
|
2,243
|
4,792
|
883
|
340
|
1,339
|
49
|
-704
|
1,465
|
1,746
|
3,155
|
2,523
|
1,468
|
1,719
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.7
|
2.8
|
2.0
|
1.1
|
1.3
|
|
一株あたり利益
|
46.27
|
53.79
|
106.68
|
20.84
|
8.19
|
33.55
|
1.34
|
-19.26
|
39.91
|
47.34
|
85.55
|
68.41
|
39.95
|
47.67
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
23
|
26
|
31
|
31
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,793
|
6,837
|
6,239
|
5,610
|
7,471
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.6
|
6.0
|
5.0
|
4.4
|
5.7
|