|
（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
|
51,101
|
58,228
|
72,434
|
70,718
|
64,004
|
67,157
|
62,805
|
67,081
|
71,200
|
72,308
|
66,778
|
70,466
|
67,947
|
69,557
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.6
|
-7.7
|
5.5
|
-3.6
|
2.4
|
|
売上原価
|
-
|
-
|
-
|
58,642
|
54,159
|
55,483
|
51,682
|
56,273
|
59,242
|
59,800
|
55,816
|
58,849
|
57,133
|
57,548
|
|
売上総利益
|
-
|
-
|
-
|
12,075
|
9,846
|
11,675
|
11,123
|
10,808
|
11,957
|
12,508
|
10,962
|
11,617
|
10,814
|
12,009
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.3
|
16.4
|
16.5
|
15.9
|
17.3
|
|
営業費用
|
-
|
-
|
-
|
7,167
|
6,727
|
7,866
|
7,414
|
7,226
|
7,461
|
7,989
|
7,664
|
8,015
|
8,158
|
8,832
|
|
営業利益
|
-
|
-
|
-
|
4,908
|
3,118
|
3,809
|
3,709
|
3,582
|
4,497
|
4,518
|
3,297
|
3,602
|
2,656
|
3,177
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.2
|
4.9
|
5.1
|
3.9
|
4.6
|
|
経常（税引前）利益
|
961
|
1,948
|
4,411
|
5,091
|
2,987
|
3,848
|
3,710
|
3,643
|
4,409
|
4,718
|
3,381
|
3,458
|
2,947
|
3,366
|
|
経常（税引前）利益率（％）
|
1.9
|
3.3
|
6.1
|
7.2
|
4.7
|
5.7
|
5.9
|
5.4
|
6.2
|
6.5
|
5.1
|
4.9
|
4.3
|
4.8
|
|
法人税等合計
|
-
|
-
|
-
|
1,053
|
1,092
|
1,157
|
1,144
|
1,242
|
1,522
|
1,617
|
883
|
1,251
|
944
|
1,100
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.3
|
26.1
|
36.2
|
32.0
|
32.7
|
|
純利益
|
158
|
826
|
4,694
|
3,926
|
2,033
|
2,623
|
2,483
|
2,469
|
2,805
|
3,012
|
2,082
|
2,202
|
2,026
|
2,210
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.2
|
3.1
|
3.1
|
3.0
|
3.2
|
|
一株あたり利益
|
1.07
|
7.79
|
23.23
|
23.71
|
12.21
|
15.64
|
14.91
|
150.15
|
174.7
|
192.18
|
135.12
|
142.34
|
131.99
|
145.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
60
|
60
|
60
|
60
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,869
|
4,947
|
5,209
|
4,353
|
5,417
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.1
|
7.4
|
7.4
|
6.4
|
7.8
|