|
（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
|
230,282
|
244,059
|
244,995
|
249,016
|
251,204
|
245,837
|
255,028
|
261,553
|
274,796
|
207,761
|
214,157
|
252,338
|
296,509
|
319,314
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-24.4
|
3.1
|
17.8
|
17.5
|
7.7
|
|
営業費用
|
-
|
-
|
-
|
35,031
|
35,324
|
34,708
|
35,204
|
36,630
|
39,328
|
36,721
|
38,323
|
43,930
|
49,479
|
52,682
|
|
営業利益
|
-
|
-
|
-
|
24,313
|
28,234
|
30,048
|
30,085
|
31,608
|
28,320
|
-18,056
|
-5,201
|
10,228
|
25,241
|
36,008
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-8.7
|
-2.4
|
4.1
|
8.5
|
11.3
|
|
経常（税引前）利益
|
22,240
|
30,602
|
36,980
|
37,169
|
42,572
|
47,064
|
47,145
|
50,720
|
41,705
|
-32,165
|
-3,191
|
26,764
|
51,591
|
61,755
|
|
経常（税引前）利益率（％）
|
9.7
|
12.5
|
15.1
|
14.9
|
16.9
|
19.1
|
18.5
|
19.4
|
15.2
|
-15.5
|
-1.5
|
10.6
|
17.4
|
19.3
|
|
法人税等合計
|
-
|
-
|
-
|
9,323
|
8,932
|
8,944
|
9,459
|
10,115
|
9,250
|
-2,034
|
773
|
4,892
|
32,653
|
28,688
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.3
|
-24.2
|
18.3
|
63.3
|
46.5
|
|
純利益
|
6,236
|
6,006
|
9,001
|
27,154
|
32,920
|
37,651
|
36,566
|
40,448
|
31,707
|
-30,289
|
-3,664
|
27,966
|
89,286
|
72,061
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-14.6
|
-1.7
|
11.1
|
30.1
|
22.6
|
|
一株あたり利益
|
39.79
|
64.91
|
79.9
|
75.86
|
91.55
|
210.96
|
205.66
|
228.29
|
178.07
|
-179.65
|
-26.33
|
161.72
|
524.57
|
143.46
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
17
|
17
|
20
|
39
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
12,184
|
25,282
|
41,844
|
58,593
|
68,608
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.9
|
11.8
|
16.6
|
19.8
|
21.5
|