|
（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
|
39,521
|
37,882
|
39,637
|
47,638
|
42,672
|
47,280
|
45,350
|
49,219
|
49,710
|
47,795
|
47,244
|
57,882
|
52,257
|
58,067
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.9
|
-1.2
|
22.5
|
-9.7
|
11.1
|
|
営業費用
|
-
|
-
|
-
|
2,675
|
2,814
|
2,911
|
2,804
|
2,934
|
3,073
|
3,036
|
3,160
|
3,520
|
3,989
|
4,207
|
|
営業利益
|
-
|
-
|
-
|
1,902
|
1,330
|
1,735
|
1,226
|
2,142
|
2,303
|
2,036
|
1,200
|
2,680
|
2,400
|
2,934
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.3
|
2.5
|
4.6
|
4.6
|
5.1
|
|
経常（税引前）利益
|
1,042
|
-684
|
533
|
1,841
|
1,259
|
1,731
|
1,229
|
2,161
|
2,256
|
2,204
|
1,262
|
2,721
|
2,386
|
2,878
|
|
経常（税引前）利益率（％）
|
2.6
|
-1.8
|
1.3
|
3.9
|
3.0
|
3.7
|
2.7
|
4.4
|
4.5
|
4.6
|
2.7
|
4.7
|
4.6
|
5.0
|
|
法人税等合計
|
-
|
-
|
-
|
782
|
443
|
444
|
367
|
707
|
700
|
528
|
461
|
792
|
785
|
515
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.0
|
36.6
|
29.1
|
32.9
|
17.9
|
|
純利益
|
451
|
-554
|
198
|
940
|
859
|
698
|
600
|
1,418
|
1,443
|
1,054
|
788
|
1,684
|
1,689
|
2,309
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.2
|
1.7
|
2.9
|
3.2
|
4.0
|
|
一株あたり利益
|
69.33
|
-80.98
|
29.69
|
137.51
|
133.42
|
99.04
|
89.2
|
219.88
|
222.41
|
164.48
|
122.38
|
257.96
|
263.62
|
362.01
|
|
希薄化後一株あたり利益
|
14.78
|
-
|
7.74
|
30.29
|
29.49
|
25.07
|
23.3
|
61.06
|
72.81
|
67.19
|
54.32
|
113.47
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
14.9
|
18.4
|
8.8
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
10
|
10
|
10
|
50
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,609
|
1,739
|
3,310
|
3,033
|
3,642
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.5
|
3.7
|
5.7
|
5.8
|
6.3
|