|
（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
|
254,373
|
255,019
|
242,289
|
228,007
|
236,707
|
235,767
|
237,572
|
246,112
|
283,186
|
274,754
|
280,427
|
331,323
|
404,743
|
455,711
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.0
|
2.1
|
18.2
|
22.2
|
12.6
|
|
営業費用
|
-
|
-
|
-
|
5,161
|
5,894
|
6,370
|
6,979
|
8,162
|
14,655
|
15,328
|
10,144
|
11,330
|
14,583
|
16,625
|
|
営業利益
|
-
|
-
|
-
|
28,112
|
32,600
|
13,012
|
13,032
|
14,584
|
14,047
|
25,857
|
21,926
|
20,378
|
21,685
|
48,684
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.4
|
7.8
|
6.2
|
5.4
|
10.7
|
|
経常（税引前）利益
|
37,727
|
68,777
|
57,020
|
60,763
|
71,426
|
-34,441
|
71,636
|
74,093
|
-5,250
|
60,427
|
76,086
|
50,050
|
56,937
|
103,594
|
|
経常（税引前）利益率（％）
|
14.8
|
27.0
|
23.5
|
26.6
|
30.2
|
-14.6
|
30.2
|
30.1
|
-1.9
|
22.0
|
27.1
|
15.1
|
14.1
|
22.7
|
|
法人税等合計
|
-
|
-
|
-
|
24,040
|
24,141
|
18,849
|
21,443
|
22,046
|
-2,353
|
14,743
|
21,005
|
13,955
|
16,246
|
31,465
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.4
|
27.6
|
27.9
|
28.5
|
30.4
|
|
純利益
|
7,713
|
7,059
|
26,154
|
37,359
|
45,223
|
-54,300
|
49,369
|
51,649
|
110,607
|
44,647
|
54,157
|
31,285
|
61,244
|
72,244
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
16.2
|
19.3
|
9.4
|
15.1
|
15.9
|
|
一株あたり利益
|
32.62
|
37.01
|
41.82
|
42.29
|
51.75
|
-63.22
|
57.48
|
300.71
|
581.83
|
234.86
|
284.69
|
165.54
|
324.76
|
381.54
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
85
|
85
|
95
|
105
|
115
|
135
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
38,128
|
34,204
|
32,335
|
34,303
|
62,283
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.9
|
12.2
|
9.8
|
8.5
|
13.7
|