|
（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
|
88,902
|
90,265
|
93,668
|
91,966
|
86,129
|
83,272
|
63,107
|
58,899
|
65,618
|
60,042
|
55,934
|
58,144
|
65,194
|
69,868
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.5
|
-6.84
|
3.95
|
12.13
|
7.17
|
|
売上原価
|
-
|
-
|
-
|
73,754
|
67,885
|
65,334
|
46,906
|
41,927
|
47,153
|
42,700
|
38,929
|
40,133
|
45,813
|
48,896
|
|
売上総利益
|
-
|
-
|
-
|
18,211
|
18,244
|
17,938
|
16,201
|
16,972
|
18,464
|
17,341
|
17,005
|
18,011
|
19,380
|
20,971
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.88
|
30.4
|
30.98
|
29.73
|
30.02
|
|
営業費用
|
-
|
-
|
-
|
16,580
|
16,514
|
16,082
|
14,140
|
14,340
|
15,003
|
14,737
|
13,921
|
14,246
|
14,957
|
14,816
|
|
営業利益
|
-
|
-
|
-
|
1,631
|
1,729
|
1,855
|
2,060
|
2,631
|
3,461
|
2,603
|
3,083
|
3,764
|
4,422
|
6,155
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.34
|
5.51
|
6.47
|
6.78
|
8.81
|
|
経常（税引前）利益
|
1,646
|
1,994
|
968
|
1,689
|
1,682
|
1,932
|
2,034
|
2,738
|
3,606
|
2,726
|
3,227
|
3,847
|
4,549
|
6,314
|
|
経常（税引前）利益率（％）
|
1.85
|
2.21
|
1.03
|
1.84
|
1.95
|
2.32
|
3.22
|
4.65
|
5.5
|
4.54
|
5.77
|
6.62
|
6.98
|
9.04
|
|
法人税等合計
|
-
|
-
|
-
|
1,292
|
1,060
|
661
|
1,013
|
983
|
1,227
|
918
|
952
|
1,201
|
1,491
|
1,954
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
305
|
1,214
|
202
|
384
|
533
|
1,277
|
1,189
|
1,784
|
1,953
|
1,935
|
1,436
|
1,387
|
4,931
|
4,603
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.22
|
2.57
|
2.39
|
7.56
|
6.59
|
|
一株あたり利益
|
7.02
|
51.61
|
14.97
|
19.06
|
25.63
|
75.11
|
70.83
|
106.44
|
119.8
|
120.2
|
140.26
|
170.55
|
203.43
|
74.19
|
|
希薄化後一株あたり利益
|
7.02
|
51.61
|
14.97
|
19.06
|
25.63
|
75.11
|
70.83
|
106.44
|
119.8
|
120.2
|
140.26
|
170.55
|
203.43
|
74.19
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
41.6
|
41.35
|
42.22
|
46.21
|
180.62
|
|
一株あたり配当金
|
25
|
25
|
25
|
25
|
25
|
27
|
32
|
46
|
50
|
50
|
58
|
72
|
94
|
134
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,242
|
3,694
|
4,211
|
4,817
|
6,486
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.4
|
6.6
|
7.24
|
7.39
|
9.28
|