|
（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
|
34,215
|
35,140
|
38,442
|
34,557
|
34,570
|
37,294
|
33,983
|
37,527
|
35,654
|
32,424
|
29,159
|
33,557
|
34,868
|
39,264
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.1
|
-10.1
|
15.1
|
3.9
|
12.6
|
|
売上原価
|
-
|
-
|
-
|
30,404
|
29,400
|
31,460
|
28,233
|
30,456
|
28,661
|
26,615
|
24,359
|
28,183
|
28,752
|
31,097
|
|
売上総利益
|
-
|
-
|
-
|
4,153
|
5,170
|
5,833
|
5,750
|
7,071
|
6,992
|
5,809
|
4,799
|
5,374
|
6,115
|
8,166
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.9
|
16.5
|
16.0
|
17.5
|
20.8
|
|
営業費用
|
-
|
-
|
-
|
3,730
|
3,958
|
4,034
|
4,056
|
4,346
|
4,450
|
4,586
|
4,382
|
4,692
|
4,959
|
5,085
|
|
営業利益
|
-
|
-
|
-
|
423
|
1,211
|
1,799
|
1,693
|
2,724
|
2,541
|
1,223
|
417
|
682
|
1,156
|
3,081
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.8
|
1.4
|
2.0
|
3.3
|
7.8
|
|
経常（税引前）利益
|
456
|
369
|
559
|
475
|
1,253
|
1,881
|
1,715
|
2,826
|
2,600
|
1,311
|
535
|
856
|
1,292
|
3,169
|
|
経常（税引前）利益率（％）
|
1.3
|
1.1
|
1.5
|
1.4
|
3.6
|
5.0
|
5.0
|
7.5
|
7.3
|
4.0
|
1.8
|
2.6
|
3.7
|
8.1
|
|
法人税等合計
|
-
|
-
|
-
|
244
|
492
|
641
|
315
|
956
|
849
|
418
|
218
|
286
|
412
|
1,037
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.9
|
40.7
|
33.4
|
31.9
|
32.7
|
|
純利益
|
108
|
180
|
214
|
231
|
805
|
1,212
|
1,161
|
1,971
|
1,750
|
892
|
316
|
569
|
904
|
2,741
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.8
|
1.1
|
1.7
|
2.6
|
7.0
|
|
一株あたり利益
|
6.74
|
11.04
|
15.37
|
12.75
|
45.03
|
68.27
|
649.12
|
1105.66
|
979.42
|
499.54
|
175.44
|
313.76
|
101.51
|
309.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
220
|
220
|
220
|
220
|
270
|
84
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,329
|
526
|
872
|
1,366
|
3,286
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.1
|
1.8
|
2.6
|
3.9
|
8.4
|