|
（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
|
50,643
|
56,409
|
54,989
|
49,664
|
52,640
|
54,602
|
52,629
|
57,525
|
61,589
|
55,201
|
53,231
|
53,745
|
58,543
|
68,670
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.4
|
-3.6
|
1.0
|
8.9
|
17.3
|
|
売上原価
|
-
|
-
|
-
|
43,013
|
44,991
|
46,260
|
44,657
|
48,954
|
52,342
|
46,363
|
45,521
|
46,044
|
49,871
|
57,826
|
|
売上総利益
|
-
|
-
|
-
|
6,651
|
7,649
|
8,342
|
7,972
|
8,571
|
9,246
|
8,838
|
7,711
|
7,701
|
8,672
|
10,844
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.0
|
14.5
|
14.3
|
14.8
|
15.8
|
|
営業費用
|
-
|
-
|
-
|
3,148
|
3,519
|
3,790
|
4,014
|
4,399
|
4,717
|
4,618
|
4,642
|
5,013
|
5,239
|
5,644
|
|
営業利益
|
-
|
-
|
-
|
3,503
|
4,130
|
4,552
|
3,957
|
4,172
|
4,530
|
4,221
|
3,069
|
2,688
|
3,433
|
5,200
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.6
|
5.8
|
5.0
|
5.9
|
7.6
|
|
経常（税引前）利益
|
5,171
|
6,758
|
5,617
|
4,129
|
4,606
|
5,135
|
4,654
|
4,836
|
5,151
|
4,765
|
3,305
|
3,082
|
3,910
|
5,955
|
|
経常（税引前）利益率（％）
|
10.2
|
12.0
|
10.2
|
8.3
|
8.7
|
9.4
|
8.8
|
8.4
|
8.4
|
8.6
|
6.2
|
5.7
|
6.7
|
8.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,580
|
1,243
|
1,451
|
1,399
|
1,417
|
1,416
|
1,431
|
1,136
|
935
|
1,124
|
1,745
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.0
|
34.4
|
30.3
|
28.8
|
29.3
|
|
純利益
|
2,709
|
3,883
|
3,041
|
3,135
|
2,860
|
3,585
|
3,870
|
3,350
|
3,635
|
3,279
|
2,403
|
2,137
|
2,770
|
4,733
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.9
|
4.5
|
4.0
|
4.7
|
6.9
|
|
一株あたり利益
|
139.96
|
191.8
|
157
|
123.51
|
113.71
|
142.53
|
153.86
|
133.19
|
144.52
|
130.35
|
95.55
|
85.07
|
111.37
|
191.24
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27
|
27
|
27
|
27
|
35
|
77
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,287
|
4,315
|
4,066
|
4,863
|
6,684
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.6
|
8.1
|
7.6
|
8.3
|
9.7
|