|
（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
|
213,726
|
210,636
|
207,546
|
206,398
|
211,804
|
213,693
|
224,398
|
233,369
|
243,135
|
230,596
|
229,806
|
227,693
|
229,054
|
245,270
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.2
|
-0.3
|
-0.9
|
0.6
|
7.1
|
|
営業費用
|
-
|
-
|
-
|
172,851
|
171,037
|
170,966
|
185,487
|
200,950
|
206,111
|
199,564
|
188,563
|
190,524
|
196,372
|
207,030
|
|
営業利益
|
-
|
-
|
-
|
20,737
|
29,486
|
33,515
|
30,088
|
21,964
|
24,439
|
20,809
|
28,994
|
23,070
|
16,118
|
12,344
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.0
|
12.6
|
10.1
|
7.0
|
5.0
|
|
経常（税引前）利益
|
3,347
|
4,058
|
26,747
|
20,737
|
29,486
|
33,515
|
30,088
|
21,964
|
24,439
|
20,809
|
28,994
|
23,070
|
16,118
|
12,344
|
|
経常（税引前）利益率（％）
|
1.6
|
1.9
|
12.9
|
10.0
|
13.9
|
15.7
|
13.4
|
9.4
|
10.1
|
9.0
|
12.6
|
10.1
|
7.0
|
5.0
|
|
法人税等合計
|
-
|
-
|
-
|
1,611
|
4,780
|
5,409
|
3,562
|
-13,223
|
4,582
|
3,990
|
9,825
|
4,673
|
5,484
|
9,631
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.2
|
33.9
|
20.3
|
34.0
|
78.0
|
|
純利益
|
2,299
|
2,331
|
21,627
|
18,481
|
24,582
|
28,690
|
28,024
|
28,886
|
20,662
|
17,686
|
19,549
|
19,212
|
12,571
|
13,943
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.7
|
8.5
|
8.4
|
5.5
|
5.7
|
|
一株あたり利益
|
2.94
|
4.42
|
29.35
|
22.95
|
17.46
|
15.44
|
13.28
|
15.19
|
10.85
|
9.36
|
10.55
|
110.92
|
73.3
|
81.45
|
|
希薄化後一株あたり利益
|
1.16
|
1.76
|
13.21
|
10.75
|
14.3
|
15.43
|
13.27
|
15.19
|
10.85
|
9.36
|
10.55
|
110.92
|
73.29
|
81.45
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
32.1
|
28.4
|
36.1
|
54.6
|
49.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
3
|
3
|
40
|
40
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
44,718
|
54,400
|
49,620
|
38,013
|
32,862
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.4
|
23.7
|
21.8
|
16.6
|
13.4
|