2013年3月期 | 2014年3月期 | 2015年3月期 | 2016年3月期 | 2017年3月期 | 2018年3月期 | 2019年3月期 | 2020年3月期 | 2021年3月期 | 2022年3月期 | 2023年3月期 | |
売上高 | 297,763 | 321,761 | 338,389 | 352,258 | 321,213 | 314,790 | 298,161 | 280,750 | 227,440 | 252,322 | 263,831 |
売上原価 | 181,479 | 189,358 | 190,706 | 199,251 | 187,755 | 179,215 | 168,778 | 158,145 | 129,279 | 142,295 | 151,979 |
原価率 | 60.9% | 58.9% | 56.4% | 56.6% | 58.5% | 56.9% | 56.6% | 56.3% | 56.8% | 56.4% | 57.6% |
販売・一般管理費 | 96,231 | 105,827 | 110,920 | 110,838 | 102,822 | 106,007 | 99,121 | 93,541 | 82,789 | 88,016 | 93,688 |
販・管費率 | 32.3% | 32.9% | 32.8% | 31.5% | 32.0% | 33.7% | 33.2% | 33.3% | 36.4% | 34.9% | 35.5% |
営業利益 | 20,053 | 26,576 | 36,763 | 42,169 | 30,636 | 29,568 | 30,262 | 29,064 | 15,372 | 22,011 | 18,164 |
営業利益率 | 6.7% | 8.3% | 10.9% | 12.0% | 9.5% | 9.4% | 10.1% | 10.4% | 6.8% | 8.7% | 6.9% |
当期純利益 | 11,876 | 15,989 | 26,400 | 31,194 | 18,410 | 19,563 | 22,135 | 17,588 | 12,014 | 15,889 | 13,079 |
当期純利益率 | 4.0% | 5.0% | 7.8% | 8.9% | 5.7% | 6.2% | 7.4% | 6.3% | 5.3% | 6.3% | 5.0% |
ROE | 7.6% | 9.2% | 13.6% | 15.4% | 9.2% | 9.7% | 10.6% | 8.5% | 5.8% | 7.4% | 5.9% |
ROA | 3.2% | 4.3% | 7.1% | 8.4% | 5.1% | 5.5% | 6.1% | 5.1% | 3.6% | 4.7% | 3.9% |