|
（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
|
874,659
|
769,660
|
840,945
|
870,407
|
791,342
|
769,481
|
929,467
|
952,507
|
936,031
|
784,160
|
494,351
|
584,856
|
591,431
|
617,177
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.2
|
-37.0
|
18.3
|
1.1
|
4.4
|
|
売上原価
|
-
|
-
|
-
|
844,509
|
764,826
|
743,370
|
898,534
|
920,890
|
906,098
|
757,580
|
460,817
|
546,338
|
552,287
|
576,778
|
|
売上総利益
|
-
|
-
|
-
|
25,897
|
26,516
|
26,110
|
30,933
|
31,616
|
29,933
|
26,579
|
33,533
|
38,518
|
39,144
|
40,398
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.4
|
6.8
|
6.6
|
6.6
|
6.5
|
|
営業費用
|
-
|
-
|
-
|
19,108
|
20,684
|
21,290
|
22,813
|
23,693
|
25,103
|
22,124
|
23,478
|
25,058
|
25,847
|
27,175
|
|
営業利益
|
-
|
-
|
-
|
6,788
|
5,831
|
4,819
|
8,119
|
7,922
|
4,829
|
4,454
|
10,054
|
13,459
|
13,296
|
13,223
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.6
|
2.0
|
2.3
|
2.2
|
2.1
|
|
経常（税引前）利益
|
5,914
|
4,860
|
5,318
|
6,575
|
5,908
|
5,248
|
8,624
|
8,016
|
3,943
|
4,067
|
9,726
|
12,668
|
12,814
|
11,763
|
|
経常（税引前）利益率（％）
|
0.7
|
0.6
|
0.6
|
0.8
|
0.7
|
0.7
|
0.9
|
0.8
|
0.4
|
0.5
|
2.0
|
2.2
|
2.2
|
1.9
|
|
法人税等合計
|
-
|
-
|
-
|
2,702
|
2,103
|
1,932
|
3,040
|
1,771
|
1,328
|
1,466
|
2,844
|
4,071
|
4,487
|
4,347
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.0
|
29.2
|
32.1
|
35.0
|
37.0
|
|
純利益
|
2,098
|
1,133
|
3,310
|
4,096
|
3,536
|
2,970
|
5,496
|
5,074
|
1,735
|
2,198
|
7,628
|
9,500
|
9,111
|
8,563
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.3
|
1.5
|
1.6
|
1.5
|
1.4
|
|
一株あたり利益
|
33.17
|
21.24
|
35.69
|
44.88
|
39.3
|
335.43
|
615.47
|
566.81
|
184.03
|
248.24
|
805.91
|
1042.65
|
1035.38
|
324.24
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
50
|
245
|
315
|
315
|
300
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,802
|
11,524
|
14,979
|
14,802
|
14,861
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.7
|
2.3
|
2.6
|
2.5
|
2.4
|