|
（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
|
290,984
|
300,015
|
352,095
|
331,301
|
330,280
|
339,918
|
346,137
|
358,935
|
368,479
|
343,254
|
376,120
|
407,022
|
388,910
|
393,258
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.9
|
9.6
|
8.2
|
-4.5
|
1.1
|
|
売上原価
|
-
|
-
|
-
|
300,154
|
298,827
|
306,156
|
311,019
|
322,339
|
330,608
|
305,917
|
328,678
|
359,207
|
342,371
|
345,800
|
|
売上総利益
|
-
|
-
|
-
|
31,147
|
31,452
|
33,762
|
35,118
|
36,596
|
37,871
|
37,336
|
47,442
|
47,814
|
46,539
|
47,457
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.9
|
12.6
|
11.7
|
12.0
|
12.1
|
|
営業費用
|
-
|
-
|
-
|
26,813
|
27,363
|
29,168
|
30,115
|
31,619
|
32,759
|
31,905
|
34,966
|
38,090
|
38,668
|
40,099
|
|
営業利益
|
-
|
-
|
-
|
4,333
|
4,088
|
4,593
|
5,003
|
4,976
|
5,111
|
5,430
|
12,475
|
9,723
|
7,871
|
7,358
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.6
|
3.3
|
2.4
|
2.0
|
1.9
|
|
経常（税引前）利益
|
3,811
|
4,163
|
5,776
|
4,059
|
3,887
|
4,369
|
4,839
|
4,665
|
4,711
|
5,223
|
13,111
|
10,300
|
8,670
|
7,797
|
|
経常（税引前）利益率（％）
|
1.3
|
1.4
|
1.6
|
1.2
|
1.2
|
1.3
|
1.4
|
1.3
|
1.3
|
1.5
|
3.5
|
2.5
|
2.2
|
2.0
|
|
法人税等合計
|
-
|
-
|
-
|
1,224
|
1,515
|
1,674
|
1,953
|
2,011
|
1,813
|
2,091
|
3,901
|
4,161
|
3,426
|
3,262
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.0
|
29.8
|
40.4
|
39.5
|
41.8
|
|
純利益
|
501
|
557
|
672
|
3,349
|
2,423
|
2,908
|
2,956
|
2,249
|
2,859
|
3,042
|
9,162
|
7,006
|
5,255
|
4,347
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.9
|
2.4
|
1.7
|
1.4
|
1.1
|
|
一株あたり利益
|
69.75
|
70.32
|
113.48
|
103.66
|
74.48
|
89.66
|
93.46
|
68.76
|
90.65
|
98.74
|
298.63
|
224.85
|
174.67
|
148.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19
|
19
|
35
|
40
|
40
|
45
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,989
|
14,896
|
12,134
|
10,195
|
9,930
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.3
|
4.0
|
3.0
|
2.6
|
2.5
|