|
（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
|
60,746
|
60,516
|
54,197
|
60,008
|
74,159
|
73,558
|
68,709
|
68,644
|
66,520
|
59,514
|
72,578
|
79,055
|
88,467
|
67,722
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.5
|
22.0
|
8.9
|
11.9
|
-23.5
|
|
営業費用
|
-
|
-
|
-
|
3,773
|
4,629
|
4,192
|
4,036
|
4,094
|
4,241
|
4,293
|
5,418
|
5,837
|
6,637
|
6,339
|
|
営業利益
|
-
|
-
|
-
|
5,593
|
5,987
|
5,836
|
4,205
|
4,822
|
3,918
|
4,104
|
3,158
|
3,458
|
3,959
|
2,665
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.9
|
4.4
|
4.4
|
4.5
|
3.9
|
|
経常（税引前）利益
|
5,107
|
4,841
|
2,878
|
5,702
|
6,077
|
5,954
|
4,356
|
5,031
|
3,899
|
3,920
|
3,257
|
2,770
|
5,212
|
3,342
|
|
経常（税引前）利益率（％）
|
8.4
|
8.0
|
5.3
|
9.5
|
8.2
|
8.1
|
6.3
|
7.3
|
5.9
|
6.6
|
4.5
|
3.5
|
5.9
|
4.9
|
|
法人税等合計
|
-
|
-
|
-
|
2,248
|
1,875
|
1,851
|
1,425
|
1,623
|
1,265
|
1,438
|
664
|
1,434
|
2,097
|
1,990
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.7
|
20.4
|
51.8
|
40.2
|
59.5
|
|
純利益
|
993
|
1,189
|
1,656
|
3,420
|
4,169
|
4,058
|
2,904
|
3,508
|
2,376
|
2,747
|
1,226
|
2,120
|
3,270
|
2,900
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.6
|
1.7
|
2.7
|
3.7
|
4.3
|
|
一株あたり利益
|
32.2
|
41.14
|
49.21
|
97.8
|
118.7
|
120.62
|
86.07
|
103.64
|
69.94
|
80.5
|
35.85
|
61.91
|
86.7
|
86.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27
|
28.5
|
30
|
40
|
45
|
52
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,932
|
4,300
|
5,139
|
6,017
|
4,612
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.3
|
5.9
|
6.5
|
6.8
|
6.8
|