|
（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
|
22,899
|
29,864
|
32,859
|
32,427
|
32,237
|
29,140
|
30,224
|
28,828
|
36,494
|
31,689
|
26,660
|
30,121
|
26,083
|
32,264
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.2
|
-15.9
|
13.0
|
-13.4
|
23.7
|
|
売上原価
|
-
|
-
|
-
|
29,739
|
29,638
|
26,638
|
27,418
|
26,770
|
33,501
|
29,300
|
24,439
|
26,653
|
24,359
|
29,284
|
|
売上総利益
|
-
|
-
|
-
|
2,688
|
2,599
|
2,502
|
2,806
|
2,058
|
2,992
|
2,388
|
2,220
|
3,467
|
1,723
|
2,980
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.5
|
8.3
|
11.5
|
6.6
|
9.2
|
|
営業費用
|
-
|
-
|
-
|
1,395
|
1,377
|
1,404
|
1,355
|
1,387
|
1,454
|
1,382
|
1,479
|
1,644
|
1,523
|
2,019
|
|
営業利益
|
-
|
-
|
-
|
1,292
|
1,222
|
1,097
|
1,450
|
670
|
1,538
|
1,006
|
741
|
1,823
|
200
|
960
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.2
|
2.8
|
6.1
|
0.8
|
3.0
|
|
経常（税引前）利益
|
267
|
549
|
795
|
1,294
|
1,246
|
1,095
|
1,463
|
678
|
1,562
|
1,013
|
739
|
1,833
|
210
|
968
|
|
経常（税引前）利益率（％）
|
1.2
|
1.8
|
2.4
|
4.0
|
3.9
|
3.8
|
4.8
|
2.4
|
4.3
|
3.2
|
2.8
|
6.1
|
0.8
|
3.0
|
|
法人税等合計
|
-
|
-
|
-
|
19
|
-46
|
-168
|
396
|
217
|
340
|
333
|
188
|
521
|
108
|
337
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.9
|
25.4
|
28.4
|
51.4
|
34.8
|
|
純利益
|
538
|
401
|
649
|
1,298
|
1,299
|
1,266
|
1,070
|
463
|
1,123
|
651
|
355
|
1,325
|
75
|
611
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.1
|
1.3
|
4.4
|
0.3
|
1.9
|
|
一株あたり利益
|
39.07
|
31.57
|
45.87
|
83.72
|
83.78
|
81.67
|
69.03
|
29.91
|
72.43
|
42.02
|
22.92
|
85.68
|
4.9
|
39.86
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
13
|
13
|
26
|
26
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,137
|
863
|
1,977
|
367
|
1,131
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.6
|
3.2
|
6.6
|
1.4
|
3.5
|