|
（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
|
111,940
|
119,885
|
135,658
|
163,158
|
169,371
|
167,334
|
168,960
|
167,750
|
168,168
|
150,003
|
143,420
|
152,764
|
160,335
|
160,164
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.8
|
-4.4
|
6.5
|
5.0
|
-0.1
|
|
売上原価
|
-
|
-
|
-
|
111,349
|
115,363
|
114,051
|
112,658
|
110,371
|
111,558
|
111,033
|
108,412
|
111,431
|
113,976
|
113,321
|
|
売上総利益
|
-
|
-
|
-
|
51,808
|
54,007
|
53,282
|
56,302
|
57,378
|
56,609
|
38,970
|
35,007
|
41,333
|
46,358
|
46,842
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.0
|
24.4
|
27.1
|
28.9
|
29.2
|
|
営業費用
|
-
|
-
|
-
|
46,314
|
47,454
|
48,027
|
48,891
|
50,483
|
52,445
|
39,221
|
34,364
|
38,495
|
40,039
|
41,416
|
|
営業利益
|
-
|
-
|
-
|
5,494
|
6,553
|
5,255
|
7,411
|
6,894
|
4,163
|
-251
|
643
|
2,837
|
6,319
|
5,425
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.2
|
0.4
|
1.9
|
3.9
|
3.4
|
|
経常（税引前）利益
|
3,817
|
3,767
|
4,285
|
5,466
|
6,580
|
5,248
|
7,500
|
6,942
|
4,227
|
1,438
|
8,781
|
2,953
|
6,402
|
5,566
|
|
経常（税引前）利益率（％）
|
3.4
|
3.1
|
3.2
|
3.4
|
3.9
|
3.1
|
4.4
|
4.1
|
2.5
|
1.0
|
6.1
|
1.9
|
4.0
|
3.5
|
|
法人税等合計
|
-
|
-
|
-
|
2,379
|
2,541
|
1,976
|
2,648
|
2,472
|
1,665
|
3,033
|
1,408
|
1,241
|
1,175
|
744
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
210.9
|
16.0
|
42.0
|
18.4
|
13.4
|
|
純利益
|
1,269
|
1,645
|
2,642
|
2,745
|
3,543
|
2,784
|
4,427
|
4,043
|
205
|
-7,979
|
5,434
|
1,930
|
4,142
|
4,517
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-5.3
|
3.8
|
1.3
|
2.6
|
2.8
|
|
一株あたり利益
|
197.63
|
204.63
|
213.56
|
148.92
|
217.92
|
161.66
|
313.02
|
296.65
|
18.98
|
-735.98
|
405.96
|
178.03
|
333.64
|
336.16
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46
|
50
|
50
|
52
|
54
|
54
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,084
|
1,836
|
3,961
|
7,390
|
6,503
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.7
|
1.3
|
2.6
|
4.6
|
4.1
|