|
（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
|
202,577
|
211,461
|
232,211
|
221,270
|
190,990
|
205,682
|
211,343
|
229,382
|
240,127
|
226,462
|
250,033
|
323,700
|
309,085
|
339,656
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.7
|
10.4
|
29.5
|
-4.5
|
9.9
|
|
売上原価
|
-
|
-
|
-
|
192,888
|
161,504
|
174,129
|
178,426
|
196,865
|
204,708
|
194,507
|
221,173
|
281,382
|
264,063
|
297,152
|
|
売上総利益
|
-
|
-
|
-
|
28,382
|
29,486
|
31,553
|
32,916
|
32,517
|
35,418
|
31,954
|
28,859
|
42,317
|
45,021
|
42,503
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.1
|
11.5
|
13.1
|
14.6
|
12.5
|
|
営業費用
|
-
|
-
|
-
|
24,575
|
25,883
|
27,658
|
28,963
|
28,888
|
28,204
|
26,722
|
28,036
|
29,999
|
32,686
|
33,734
|
|
営業利益
|
-
|
-
|
-
|
3,806
|
3,602
|
3,894
|
3,953
|
3,629
|
7,214
|
5,232
|
823
|
12,317
|
12,334
|
8,769
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.3
|
0.3
|
3.8
|
4.0
|
2.6
|
|
経常（税引前）利益
|
3,537
|
4,687
|
5,290
|
4,361
|
4,589
|
4,743
|
4,864
|
4,507
|
8,262
|
6,003
|
2,925
|
14,056
|
13,303
|
10,005
|
|
経常（税引前）利益率（％）
|
1.7
|
2.2
|
2.3
|
2.0
|
2.4
|
2.3
|
2.3
|
2.0
|
3.4
|
2.7
|
1.2
|
4.3
|
4.3
|
2.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,366
|
1,841
|
1,645
|
1,698
|
1,743
|
2,602
|
1,924
|
1,503
|
4,277
|
3,745
|
3,642
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.1
|
51.4
|
30.4
|
28.2
|
36.4
|
|
純利益
|
1,385
|
1,608
|
1,940
|
2,758
|
2,762
|
2,765
|
2,991
|
3,308
|
3,616
|
3,369
|
1,933
|
7,789
|
9,129
|
10,584
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.5
|
0.8
|
2.4
|
3.0
|
3.1
|
|
一株あたり利益
|
36.2
|
40.15
|
44.53
|
42.32
|
41.02
|
42.37
|
46.88
|
52.17
|
57.23
|
54.54
|
31.29
|
130.06
|
153.93
|
182.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23
|
23
|
25
|
37
|
41
|
56
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,053
|
3,905
|
16,948
|
17,275
|
13,986
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.6
|
1.6
|
5.2
|
5.6
|
4.1
|