|
（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
|
410,174
|
365,958
|
401,798
|
372,385
|
375,782
|
374,387
|
391,726
|
403,832
|
415,643
|
449,121
|
409,508
|
408,460
|
403,692
|
403,259
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
8.1
|
-8.8
|
-0.3
|
-1.2
|
-0.1
|
|
売上原価
|
-
|
-
|
-
|
292,546
|
291,157
|
288,328
|
300,187
|
305,691
|
315,038
|
336,971
|
311,081
|
304,657
|
298,568
|
301,047
|
|
売上総利益
|
-
|
-
|
-
|
79,838
|
84,624
|
86,058
|
91,538
|
98,141
|
100,604
|
112,150
|
98,427
|
103,802
|
105,124
|
102,212
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.0
|
24.0
|
25.4
|
26.0
|
25.3
|
|
営業費用
|
-
|
-
|
-
|
73,182
|
76,786
|
78,075
|
81,858
|
87,154
|
91,624
|
95,600
|
89,543
|
95,491
|
96,759
|
98,524
|
|
営業利益
|
-
|
-
|
-
|
6,656
|
7,838
|
7,982
|
9,680
|
10,987
|
8,979
|
16,550
|
8,884
|
8,311
|
8,364
|
3,688
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.7
|
2.2
|
2.0
|
2.1
|
0.9
|
|
経常（税引前）利益
|
12,111
|
5,323
|
7,237
|
6,628
|
7,802
|
8,050
|
9,662
|
11,003
|
8,900
|
16,555
|
9,701
|
8,317
|
8,251
|
3,491
|
|
経常（税引前）利益率（％）
|
3.0
|
1.5
|
1.8
|
1.8
|
2.1
|
2.2
|
2.5
|
2.7
|
2.1
|
3.7
|
2.4
|
2.0
|
2.0
|
0.9
|
|
法人税等合計
|
-
|
-
|
-
|
2,677
|
2,316
|
1,515
|
3,532
|
3,270
|
2,694
|
3,808
|
3,160
|
2,660
|
2,833
|
2,278
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.0
|
32.6
|
32.0
|
34.3
|
65.3
|
|
純利益
|
4,755
|
3,491
|
2,873
|
3,366
|
4,356
|
5,190
|
5,579
|
6,354
|
5,418
|
8,873
|
6,391
|
4,972
|
4,891
|
3,407
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.0
|
1.6
|
1.2
|
1.2
|
0.8
|
|
一株あたり利益
|
125.07
|
69.62
|
60.78
|
66.82
|
83.13
|
98.28
|
210.62
|
239.1
|
202.84
|
331.62
|
238.78
|
186.77
|
185.9
|
131.13
|
|
希薄化後一株あたり利益
|
118.73
|
66.07
|
57.69
|
63.51
|
82.52
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
75
|
75
|
75
|
90
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
21,880
|
14,407
|
13,883
|
14,127
|
9,513
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.9
|
3.5
|
3.4
|
3.5
|
2.4
|