|
（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
|
232,760
|
229,204
|
228,262
|
213,853
|
202,637
|
215,718
|
231,432
|
204,131
|
220,716
|
221,255
|
249,907
|
258,107
|
255,857
|
254,879
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.2
|
13.0
|
3.3
|
-0.9
|
-0.4
|
|
売上原価
|
-
|
-
|
-
|
193,071
|
181,391
|
192,401
|
202,474
|
178,542
|
193,134
|
195,428
|
218,206
|
226,186
|
223,267
|
225,218
|
|
売上総利益
|
-
|
-
|
-
|
20,782
|
21,245
|
23,316
|
28,957
|
25,588
|
27,581
|
25,827
|
31,701
|
31,920
|
32,589
|
29,660
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.7
|
12.7
|
12.4
|
12.7
|
11.6
|
|
営業費用
|
-
|
-
|
-
|
14,739
|
16,374
|
17,292
|
16,283
|
16,659
|
19,288
|
19,862
|
21,254
|
20,205
|
20,894
|
21,878
|
|
営業利益
|
-
|
-
|
-
|
6,043
|
4,870
|
6,024
|
12,674
|
8,929
|
8,292
|
5,965
|
10,447
|
11,715
|
11,694
|
7,782
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.7
|
4.2
|
4.5
|
4.6
|
3.1
|
|
経常（税引前）利益
|
8,375
|
9,350
|
16,478
|
4,733
|
6,031
|
6,537
|
13,455
|
8,900
|
9,092
|
6,089
|
11,422
|
12,440
|
11,818
|
9,437
|
|
経常（税引前）利益率（％）
|
3.6
|
4.1
|
7.2
|
2.2
|
3.0
|
3.0
|
5.8
|
4.4
|
4.1
|
2.8
|
4.6
|
4.8
|
4.6
|
3.7
|
|
法人税等合計
|
-
|
-
|
-
|
3,185
|
3,203
|
1,527
|
3,033
|
1,062
|
2,077
|
2,138
|
2,308
|
3,084
|
3,919
|
2,693
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.1
|
20.2
|
24.8
|
33.2
|
28.5
|
|
純利益
|
5,083
|
5,842
|
3,316
|
2,816
|
3,334
|
5,080
|
10,422
|
7,923
|
7,014
|
4,118
|
9,114
|
9,359
|
7,905
|
6,611
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.9
|
3.6
|
3.6
|
3.1
|
2.6
|
|
一株あたり利益
|
178.68
|
199.77
|
232.63
|
130.81
|
154.85
|
163.35
|
278.93
|
296.81
|
237.66
|
191.29
|
322.37
|
298.14
|
326.66
|
306.98
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
60
|
74
|
110
|
130
|
150
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
20,662
|
24,677
|
30,446
|
38,901
|
38,035
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.3
|
9.9
|
11.8
|
15.2
|
14.9
|