|
（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
|
154,982
|
163,650
|
183,204
|
187,076
|
196,072
|
188,718
|
185,399
|
178,108
|
169,742
|
150,419
|
172,744
|
212,044
|
229,711
|
240,335
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.4
|
14.8
|
22.8
|
8.3
|
4.6
|
|
売上原価
|
-
|
-
|
-
|
112,810
|
120,435
|
118,041
|
110,096
|
104,546
|
100,707
|
89,821
|
101,172
|
131,024
|
138,765
|
141,777
|
|
売上総利益
|
-
|
-
|
-
|
74,265
|
75,636
|
70,677
|
75,303
|
73,562
|
69,035
|
60,598
|
71,572
|
81,020
|
90,946
|
98,558
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.3
|
41.4
|
38.2
|
39.6
|
41.0
|
|
営業費用
|
-
|
-
|
-
|
69,213
|
72,665
|
69,233
|
67,259
|
65,939
|
62,771
|
56,791
|
61,698
|
68,075
|
73,666
|
77,780
|
|
営業利益
|
-
|
-
|
-
|
5,051
|
2,971
|
1,444
|
8,043
|
7,623
|
6,263
|
3,806
|
9,874
|
12,945
|
17,279
|
20,777
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.5
|
5.7
|
6.1
|
7.5
|
8.6
|
|
経常（税引前）利益
|
5,659
|
4,095
|
5,816
|
5,209
|
2,778
|
1,529
|
8,106
|
7,717
|
6,072
|
6,028
|
10,977
|
14,039
|
19,288
|
21,352
|
|
経常（税引前）利益率（％）
|
3.7
|
2.5
|
3.2
|
2.8
|
1.4
|
0.8
|
4.4
|
4.3
|
3.6
|
4.0
|
6.4
|
6.6
|
8.4
|
8.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,736
|
1,260
|
2,211
|
2,867
|
568
|
1,187
|
2,001
|
3,079
|
3,565
|
5,412
|
6,377
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.2
|
28.0
|
25.4
|
28.1
|
29.9
|
|
純利益
|
2,030
|
384
|
1,221
|
3,435
|
2,186
|
792
|
4,958
|
6,087
|
4,696
|
3,818
|
7,806
|
10,019
|
14,423
|
15,425
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.5
|
4.5
|
4.7
|
6.3
|
6.4
|
|
一株あたり利益
|
25.23
|
15.6
|
21.07
|
26.57
|
16.54
|
5.62
|
193.02
|
237.05
|
181.95
|
146.93
|
302.02
|
387.71
|
559.71
|
198.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
60
|
70
|
120
|
150
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,309
|
12,353
|
15,623
|
20,502
|
23,848
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.2
|
7.2
|
7.4
|
8.9
|
9.9
|