|
（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
|
928,813
|
882,403
|
959,834
|
883,856
|
746,658
|
655,668
|
692,180
|
726,918
|
667,929
|
473,899
|
598,731
|
647,833
|
659,588
|
654,404
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-29.1
|
26.3
|
8.2
|
1.8
|
-0.8
|
|
売上原価
|
-
|
-
|
-
|
838,240
|
700,789
|
607,545
|
640,418
|
675,509
|
615,762
|
426,065
|
546,138
|
589,359
|
597,254
|
595,494
|
|
売上総利益
|
-
|
-
|
-
|
45,616
|
45,869
|
48,122
|
51,761
|
51,409
|
52,166
|
47,833
|
52,592
|
58,474
|
62,334
|
58,910
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.1
|
8.8
|
9.0
|
9.5
|
9.0
|
|
営業費用
|
-
|
-
|
-
|
40,001
|
39,629
|
39,150
|
39,857
|
40,448
|
41,194
|
39,241
|
40,525
|
43,263
|
45,461
|
47,101
|
|
営業利益
|
-
|
-
|
-
|
5,614
|
6,240
|
8,972
|
11,904
|
10,960
|
10,971
|
8,592
|
12,067
|
15,211
|
16,873
|
11,808
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.8
|
2.0
|
2.3
|
2.6
|
1.8
|
|
経常（税引前）利益
|
10,406
|
8,430
|
7,767
|
6,332
|
7,119
|
9,844
|
12,814
|
12,000
|
11,940
|
10,001
|
13,120
|
16,038
|
17,741
|
12,860
|
|
経常（税引前）利益率（％）
|
1.1
|
1.0
|
0.8
|
0.7
|
1.0
|
1.5
|
1.9
|
1.7
|
1.8
|
2.1
|
2.2
|
2.5
|
2.7
|
2.0
|
|
法人税等合計
|
-
|
-
|
-
|
2,320
|
2,927
|
2,772
|
3,908
|
4,002
|
4,450
|
3,493
|
3,917
|
5,216
|
5,294
|
4,677
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.9
|
29.9
|
32.5
|
29.8
|
36.4
|
|
純利益
|
3,607
|
2,037
|
3,519
|
3,964
|
5,426
|
6,036
|
8,659
|
7,662
|
8,492
|
7,423
|
8,882
|
11,571
|
11,841
|
9,268
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.6
|
1.5
|
1.8
|
1.8
|
1.4
|
|
一株あたり利益
|
64.53
|
35.7
|
56.97
|
53.33
|
74.51
|
83.96
|
114.54
|
103.61
|
117.02
|
101.57
|
120.66
|
160.2
|
171.15
|
136.93
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
28
|
40
|
55
|
80
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
13,430
|
17,187
|
20,458
|
22,443
|
17,390
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.8
|
2.9
|
3.2
|
3.4
|
2.7
|