|
（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
|
89,706
|
88,264
|
101,378
|
111,276
|
105,748
|
116,611
|
146,759
|
145,410
|
137,943
|
134,769
|
154,414
|
181,013
|
166,138
|
139,581
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.3
|
14.6
|
17.2
|
-8.2
|
-16.0
|
|
売上原価
|
-
|
-
|
-
|
97,287
|
92,491
|
102,356
|
129,875
|
129,092
|
123,521
|
120,545
|
135,642
|
157,974
|
144,360
|
120,432
|
|
売上総利益
|
-
|
-
|
-
|
13,988
|
13,256
|
14,255
|
16,883
|
16,318
|
14,421
|
14,224
|
18,772
|
23,039
|
21,778
|
19,148
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.6
|
12.2
|
12.7
|
13.1
|
13.7
|
|
営業費用
|
-
|
-
|
-
|
10,516
|
10,812
|
11,240
|
12,747
|
12,908
|
12,574
|
12,071
|
13,967
|
15,408
|
15,562
|
15,640
|
|
営業利益
|
-
|
-
|
-
|
3,471
|
2,444
|
3,014
|
4,135
|
3,410
|
1,846
|
2,152
|
4,804
|
7,630
|
6,215
|
3,507
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.6
|
3.1
|
4.2
|
3.7
|
2.5
|
|
経常（税引前）利益
|
3,403
|
2,519
|
3,438
|
3,761
|
2,645
|
3,215
|
4,349
|
3,627
|
2,144
|
2,567
|
5,195
|
7,675
|
6,631
|
3,815
|
|
経常（税引前）利益率（％）
|
3.8
|
2.9
|
3.4
|
3.4
|
2.5
|
2.8
|
3.0
|
2.5
|
1.6
|
1.9
|
3.4
|
4.2
|
4.0
|
2.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,294
|
859
|
927
|
1,304
|
957
|
748
|
726
|
1,646
|
2,215
|
2,334
|
1,345
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.3
|
31.7
|
28.9
|
35.2
|
35.3
|
|
純利益
|
1,452
|
1,167
|
1,484
|
2,466
|
1,690
|
1,584
|
3,085
|
2,628
|
1,341
|
1,786
|
3,577
|
5,493
|
5,007
|
2,443
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.3
|
2.3
|
3.0
|
3.0
|
1.8
|
|
一株あたり利益
|
154.22
|
118.71
|
162.98
|
171.83
|
117.76
|
113.64
|
222.65
|
164.08
|
84.11
|
113.23
|
228.33
|
355.08
|
329.87
|
161.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34
|
34
|
37
|
90
|
95
|
120
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,478
|
5,110
|
8,028
|
6,637
|
3,980
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.8
|
3.3
|
4.4
|
4.0
|
2.9
|