|
（単位：%）
|
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
|
229,856
|
216,405
|
257,852
|
255,143
|
245,387
|
227,209
|
235,921
|
292,779
|
443,615
|
422,365
|
495,827
|
608,064
|
542,697
|
547,779
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.8
|
17.4
|
22.6
|
-10.8
|
0.9
|
|
売上原価
|
-
|
-
|
-
|
222,405
|
211,739
|
195,983
|
203,423
|
257,233
|
396,598
|
374,428
|
435,280
|
529,550
|
472,244
|
476,113
|
|
売上総利益
|
-
|
-
|
-
|
32,738
|
33,648
|
31,225
|
32,498
|
35,546
|
47,016
|
47,936
|
60,547
|
78,514
|
70,452
|
71,665
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.3
|
12.2
|
12.9
|
13.0
|
13.1
|
|
営業費用
|
-
|
-
|
-
|
26,376
|
25,859
|
24,346
|
24,379
|
27,976
|
37,001
|
36,469
|
39,632
|
46,265
|
44,607
|
48,064
|
|
営業利益
|
-
|
-
|
-
|
6,362
|
7,788
|
6,879
|
8,119
|
7,570
|
10,014
|
11,467
|
20,915
|
32,249
|
25,845
|
23,601
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.7
|
4.2
|
5.3
|
4.8
|
4.3
|
|
経常（税引前）利益
|
2,569
|
1,931
|
5,847
|
7,664
|
7,908
|
7,343
|
8,740
|
7,859
|
10,137
|
11,241
|
21,456
|
32,739
|
25,976
|
22,593
|
|
経常（税引前）利益率（％）
|
1.1
|
0.9
|
2.3
|
3.0
|
3.2
|
3.2
|
3.7
|
2.7
|
2.3
|
2.7
|
4.3
|
5.4
|
4.8
|
4.1
|
|
法人税等合計
|
-
|
-
|
-
|
2,855
|
2,145
|
842
|
2,792
|
1,597
|
2,992
|
3,156
|
5,678
|
9,365
|
7,776
|
6,988
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.1
|
26.5
|
28.6
|
29.9
|
30.9
|
|
純利益
|
2,646
|
27
|
678
|
4,426
|
5,437
|
6,989
|
6,507
|
8,051
|
6,293
|
11,399
|
15,669
|
23,094
|
20,345
|
17,083
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.7
|
3.2
|
3.8
|
3.7
|
3.1
|
|
一株あたり利益
|
33.13
|
16.09
|
137.22
|
156.28
|
192.43
|
249.43
|
236.58
|
292.07
|
213.21
|
415.07
|
576.46
|
878.65
|
774.61
|
325.08
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
80
|
120
|
220
|
220
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
14,634
|
24,653
|
36,249
|
30,097
|
28,065
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.5
|
5.0
|
6.0
|
5.5
|
5.1
|