|
（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
|
179,050
|
164,683
|
173,756
|
198,301
|
198,951
|
201,056
|
199,915
|
195,732
|
193,923
|
187,697
|
121,842
|
137,482
|
137,588
|
149,902
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.2
|
-35.1
|
12.8
|
0.1
|
9.0
|
|
売上原価
|
-
|
-
|
-
|
187,697
|
188,043
|
189,888
|
188,860
|
184,894
|
182,572
|
175,997
|
109,329
|
124,318
|
124,215
|
135,245
|
|
売上総利益
|
-
|
-
|
-
|
10,603
|
10,908
|
11,167
|
11,055
|
10,837
|
11,350
|
11,700
|
12,513
|
13,163
|
13,372
|
14,657
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.2
|
10.3
|
9.6
|
9.7
|
9.8
|
|
営業費用
|
-
|
-
|
-
|
9,841
|
9,859
|
10,185
|
10,184
|
10,406
|
10,254
|
10,278
|
10,531
|
11,149
|
10,907
|
11,428
|
|
営業利益
|
-
|
-
|
-
|
762
|
1,048
|
982
|
871
|
431
|
1,095
|
1,422
|
1,981
|
2,014
|
2,465
|
3,229
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.8
|
1.6
|
1.5
|
1.8
|
2.2
|
|
経常（税引前）利益
|
717
|
1,484
|
950
|
1,119
|
1,290
|
1,255
|
1,111
|
531
|
1,209
|
1,707
|
2,030
|
2,127
|
2,576
|
3,508
|
|
経常（税引前）利益率（％）
|
0.4
|
0.9
|
0.5
|
0.6
|
0.6
|
0.6
|
0.6
|
0.3
|
0.6
|
0.9
|
1.7
|
1.5
|
1.9
|
2.3
|
|
法人税等合計
|
-
|
-
|
-
|
402
|
374
|
342
|
560
|
441
|
283
|
151
|
749
|
783
|
593
|
1,296
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.8
|
36.9
|
36.8
|
23.0
|
36.9
|
|
純利益
|
558
|
-484
|
580
|
536
|
1,192
|
874
|
606
|
650
|
994
|
1,741
|
1,733
|
1,517
|
2,255
|
3,047
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.9
|
1.4
|
1.1
|
1.6
|
2.0
|
|
一株あたり利益
|
6.97
|
3.04
|
17.41
|
13.08
|
23.64
|
11.8
|
81.91
|
109.78
|
171.09
|
314.61
|
288.63
|
347.4
|
534.42
|
726.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
60
|
70
|
70
|
80
|
120
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,617
|
4,134
|
4,228
|
4,737
|
5,584
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.9
|
3.4
|
3.1
|
3.4
|
3.7
|