|
（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
|
171,605
|
179,438
|
200,173
|
208,673
|
190,378
|
168,083
|
196,621
|
203,478
|
204,445
|
191,993
|
215,273
|
266,319
|
256,328
|
254,442
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.1
|
12.1
|
23.7
|
-3.8
|
-0.7
|
|
売上原価
|
-
|
-
|
-
|
134,998
|
111,885
|
93,141
|
116,632
|
126,096
|
128,294
|
121,017
|
146,224
|
188,102
|
178,812
|
177,407
|
|
売上総利益
|
-
|
-
|
-
|
73,674
|
78,492
|
74,942
|
79,988
|
77,381
|
76,151
|
70,975
|
69,048
|
78,217
|
77,515
|
77,035
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.0
|
32.1
|
29.4
|
30.2
|
30.3
|
|
営業利益
|
-
|
-
|
-
|
8,859
|
12,605
|
9,624
|
10,700
|
10,095
|
7,562
|
4,851
|
451
|
10,811
|
9,672
|
10,530
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.5
|
0.2
|
4.1
|
3.8
|
4.1
|
|
経常（税引前）利益
|
4,498
|
6,583
|
5,586
|
7,759
|
12,165
|
9,275
|
10,815
|
9,760
|
7,529
|
4,558
|
571
|
11,759
|
10,377
|
10,611
|
|
経常（税引前）利益率（％）
|
2.6
|
3.7
|
2.8
|
3.7
|
6.4
|
5.5
|
5.5
|
4.8
|
3.7
|
2.4
|
0.3
|
4.4
|
4.0
|
4.2
|
|
法人税等合計
|
-
|
-
|
-
|
3,166
|
1,834
|
2,028
|
3,655
|
3,224
|
2,127
|
1,463
|
-94
|
4,037
|
2,867
|
3,449
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.1
|
-16.5
|
34.3
|
27.6
|
32.5
|
|
純利益
|
3,056
|
2,695
|
2,776
|
3,863
|
2,456
|
3,609
|
6,483
|
6,130
|
5,030
|
2,276
|
932
|
13,903
|
6,718
|
7,143
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.2
|
0.4
|
5.2
|
2.6
|
2.8
|
|
一株あたり利益
|
3.93
|
10.11
|
8.31
|
10.19
|
6.04
|
9.29
|
159.78
|
148.13
|
126.7
|
48.47
|
13.37
|
356.92
|
166.24
|
171.81
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
70
|
70
|
70
|
70
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
24,406
|
21,280
|
31,188
|
30,076
|
28,800
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.7
|
9.9
|
11.7
|
11.7
|
11.3
|