|
（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
|
320,787
|
303,973
|
312,474
|
324,463
|
327,273
|
320,401
|
323,913
|
325,268
|
319,813
|
298,310
|
298,572
|
325,020
|
333,197
|
350,092
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.7
|
0.1
|
8.9
|
2.5
|
5.1
|
|
売上原価
|
-
|
-
|
-
|
302,473
|
304,045
|
296,175
|
300,331
|
301,593
|
296,791
|
276,428
|
271,716
|
296,553
|
304,983
|
318,745
|
|
売上総利益
|
-
|
-
|
-
|
21,990
|
23,228
|
24,225
|
23,582
|
23,675
|
23,022
|
21,882
|
26,855
|
28,466
|
28,214
|
31,346
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.3
|
9.0
|
8.8
|
8.5
|
9.0
|
|
営業費用
|
-
|
-
|
-
|
20,823
|
21,252
|
21,580
|
21,575
|
21,312
|
21,583
|
20,508
|
23,978
|
24,475
|
25,091
|
26,245
|
|
営業利益
|
-
|
-
|
-
|
1,166
|
1,975
|
2,645
|
2,007
|
2,362
|
1,439
|
1,373
|
2,876
|
3,990
|
3,122
|
5,100
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.5
|
1.0
|
1.2
|
0.9
|
1.5
|
|
経常（税引前）利益
|
1,296
|
-298
|
1,955
|
1,284
|
1,923
|
2,151
|
1,613
|
2,505
|
1,621
|
1,727
|
3,092
|
4,276
|
3,912
|
5,891
|
|
経常（税引前）利益率（％）
|
0.4
|
-0.1
|
0.6
|
0.4
|
0.6
|
0.7
|
0.5
|
0.8
|
0.5
|
0.6
|
1.0
|
1.3
|
1.2
|
1.7
|
|
法人税等合計
|
-
|
-
|
-
|
173
|
1,004
|
568
|
369
|
811
|
578
|
599
|
1,026
|
1,410
|
130
|
2,036
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.7
|
33.2
|
33.0
|
3.3
|
34.6
|
|
純利益
|
-37
|
465
|
210
|
999
|
1,110
|
1,742
|
-96
|
1,617
|
1,192
|
1,141
|
1,344
|
3,078
|
3,618
|
4,527
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.4
|
0.5
|
0.9
|
1.1
|
1.3
|
|
一株あたり利益
|
24.76
|
-11.67
|
30.43
|
18.27
|
20.22
|
31.64
|
-17.5
|
291.43
|
214.88
|
205.62
|
242.5
|
562.03
|
672.22
|
839.57
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
60
|
60
|
70
|
75
|
97
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,343
|
3,845
|
4,924
|
4,112
|
5,976
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.8
|
1.3
|
1.5
|
1.2
|
1.7
|