|
（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
|
123,599
|
123,792
|
141,884
|
147,421
|
162,142
|
160,218
|
178,324
|
182,875
|
170,541
|
161,440
|
193,431
|
227,266
|
231,042
|
220,112
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.3
|
19.8
|
17.5
|
1.7
|
-4.7
|
|
売上原価
|
-
|
-
|
-
|
128,518
|
140,603
|
138,969
|
154,729
|
158,333
|
147,150
|
140,325
|
167,504
|
196,365
|
199,276
|
190,783
|
|
売上総利益
|
-
|
-
|
-
|
18,902
|
21,539
|
21,249
|
23,594
|
24,542
|
23,390
|
21,115
|
25,926
|
30,901
|
31,765
|
29,328
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.1
|
13.4
|
13.6
|
13.7
|
13.3
|
|
営業費用
|
-
|
-
|
-
|
14,042
|
15,922
|
16,076
|
17,199
|
17,946
|
17,352
|
17,082
|
19,216
|
20,584
|
21,001
|
21,105
|
|
営業利益
|
-
|
-
|
-
|
4,860
|
5,616
|
5,172
|
6,395
|
6,596
|
6,038
|
4,033
|
6,710
|
10,316
|
10,764
|
8,222
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.5
|
3.5
|
4.5
|
4.7
|
3.7
|
|
経常（税引前）利益
|
4,272
|
4,101
|
5,630
|
5,737
|
5,740
|
5,341
|
6,605
|
7,033
|
6,401
|
4,388
|
7,412
|
11,001
|
11,886
|
8,690
|
|
経常（税引前）利益率（％）
|
3.5
|
3.3
|
4.0
|
3.9
|
3.5
|
3.3
|
3.7
|
3.8
|
3.8
|
2.7
|
3.8
|
4.8
|
5.1
|
3.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,866
|
1,940
|
1,667
|
2,005
|
2,340
|
2,049
|
1,329
|
2,369
|
3,217
|
3,343
|
3,263
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.3
|
32.0
|
29.2
|
28.1
|
37.5
|
|
純利益
|
1,487
|
1,826
|
2,466
|
5,467
|
3,784
|
3,960
|
4,642
|
4,976
|
4,390
|
3,457
|
5,144
|
7,841
|
8,471
|
7,046
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.1
|
2.7
|
3.5
|
3.7
|
3.2
|
|
一株あたり利益
|
98.99
|
112.16
|
153.13
|
209.09
|
143.12
|
153.53
|
179.85
|
194.39
|
173.94
|
136.99
|
204.16
|
313.91
|
347.27
|
299.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48
|
37
|
60
|
90
|
100
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,488
|
7,200
|
10,774
|
11,223
|
8,763
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.8
|
3.7
|
4.7
|
4.9
|
4.0
|