|
（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
|
257,377
|
245,295
|
230,764
|
252,381
|
258,430
|
253,363
|
260,562
|
260,502
|
265,100
|
221,136
|
216,684
|
249,667
|
270,039
|
292,178
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.6
|
-2.0
|
15.2
|
8.2
|
8.2
|
|
営業費用
|
-
|
-
|
-
|
54,776
|
59,950
|
61,858
|
63,534
|
65,059
|
65,765
|
55,039
|
52,137
|
59,483
|
65,618
|
70,697
|
|
営業利益
|
-
|
-
|
-
|
25,545
|
31,129
|
30,510
|
31,266
|
31,622
|
26,423
|
-3,148
|
3,998
|
14,348
|
28,965
|
37,820
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.4
|
1.8
|
5.7
|
10.7
|
12.9
|
|
経常（税引前）利益
|
12,166
|
16,037
|
18,788
|
21,862
|
27,916
|
27,558
|
29,118
|
29,596
|
23,903
|
-4,572
|
3,294
|
12,735
|
26,995
|
34,812
|
|
経常（税引前）利益率（％）
|
4.7
|
6.5
|
8.1
|
8.7
|
10.8
|
10.9
|
11.2
|
11.4
|
9.0
|
-2.1
|
1.5
|
5.1
|
10.0
|
11.9
|
|
法人税等合計
|
-
|
-
|
-
|
8,369
|
8,373
|
9,537
|
9,994
|
9,967
|
8,386
|
1,005
|
1,815
|
4,779
|
8,875
|
8,126
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-22.0
|
55.1
|
37.5
|
32.9
|
23.3
|
|
純利益
|
9,446
|
4,305
|
7,016
|
11,395
|
13,957
|
17,353
|
18,511
|
18,545
|
14,668
|
-13,057
|
1,855
|
6,980
|
16,080
|
22,407
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-5.9
|
0.9
|
2.8
|
6.0
|
7.7
|
|
一株あたり利益
|
15
|
15.73
|
19.13
|
22.88
|
27.95
|
34.82
|
186.02
|
187.19
|
149.33
|
-133.27
|
18.94
|
71.25
|
164.13
|
228.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
10
|
20
|
25
|
50
|
65
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
17,716
|
25,632
|
36,596
|
52,821
|
62,507
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.0
|
11.8
|
14.7
|
19.6
|
21.4
|