|
（単位：%）
|
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
|
48,206
|
51,392
|
55,646
|
54,068
|
56,152
|
59,833
|
51,906
|
54,850
|
58,074
|
48,634
|
49,154
|
46,460
|
61,056
|
62,502
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.3
|
1.1
|
-5.5
|
31.4
|
2.4
|
|
売上原価
|
-
|
-
|
-
|
49,540
|
49,876
|
52,857
|
44,797
|
48,400
|
51,663
|
42,932
|
43,462
|
39,927
|
52,771
|
53,407
|
|
売上総利益
|
-
|
-
|
-
|
4,528
|
6,276
|
6,976
|
7,109
|
6,449
|
6,411
|
5,702
|
5,692
|
6,533
|
8,285
|
9,095
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.7
|
11.6
|
14.1
|
13.6
|
14.6
|
|
営業費用
|
-
|
-
|
-
|
4,486
|
4,562
|
4,671
|
4,579
|
4,477
|
4,532
|
4,400
|
4,436
|
4,801
|
5,270
|
5,979
|
|
営業利益
|
-
|
-
|
-
|
41
|
1,714
|
2,305
|
2,530
|
1,972
|
1,879
|
1,302
|
1,255
|
1,732
|
3,015
|
3,115
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.7
|
2.6
|
3.7
|
4.9
|
5.0
|
|
経常（税引前）利益
|
733
|
426
|
1,082
|
395
|
1,861
|
2,418
|
2,811
|
2,171
|
2,132
|
1,447
|
1,700
|
1,998
|
3,086
|
3,484
|
|
経常（税引前）利益率（％）
|
1.5
|
0.8
|
1.9
|
0.7
|
3.3
|
4.0
|
5.4
|
4.0
|
3.7
|
3.0
|
3.5
|
4.3
|
5.1
|
5.6
|
|
法人税等合計
|
-
|
-
|
-
|
542
|
849
|
788
|
835
|
279
|
654
|
445
|
337
|
452
|
848
|
903
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.8
|
19.9
|
22.6
|
27.5
|
25.9
|
|
純利益
|
258
|
-91
|
-364
|
-434
|
1,181
|
1,967
|
1,896
|
565
|
1,477
|
1,139
|
974
|
1,469
|
1,962
|
2,487
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.3
|
2.0
|
3.2
|
3.2
|
4.0
|
|
一株あたり利益
|
9.99
|
16.92
|
5.63
|
-33.13
|
90.42
|
301.12
|
290.31
|
86.61
|
226.1
|
174.43
|
151.99
|
246.01
|
335.66
|
408.47
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
324.08
|
404.27
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
39.5
|
32.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
72
|
76
|
82
|
128
|
132
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,611
|
1,607
|
2,097
|
3,437
|
3,542
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.3
|
3.3
|
4.5
|
5.6
|
5.7
|