|
（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
|
30,370
|
28,258
|
27,273
|
26,319
|
26,846
|
27,364
|
26,874
|
26,002
|
25,659
|
23,686
|
25,134
|
27,950
|
31,550
|
32,519
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.7
|
6.1
|
11.2
|
12.9
|
3.1
|
|
売上原価
|
-
|
-
|
-
|
21,991
|
22,044
|
22,803
|
22,071
|
20,846
|
20,383
|
18,862
|
21,343
|
24,356
|
26,904
|
26,331
|
|
売上総利益
|
-
|
-
|
-
|
4,327
|
4,802
|
4,560
|
4,803
|
5,156
|
5,275
|
4,824
|
3,790
|
3,593
|
4,646
|
6,188
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.4
|
15.1
|
12.9
|
14.7
|
19.0
|
|
営業費用
|
-
|
-
|
-
|
3,754
|
3,780
|
3,833
|
3,962
|
4,146
|
4,204
|
3,841
|
2,983
|
2,970
|
3,151
|
3,307
|
|
営業利益
|
-
|
-
|
-
|
572
|
1,022
|
726
|
840
|
1,010
|
1,071
|
982
|
807
|
622
|
1,495
|
2,880
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.1
|
3.2
|
2.2
|
4.7
|
8.9
|
|
経常（税引前）利益
|
1,073
|
419
|
583
|
581
|
1,012
|
838
|
1,192
|
1,090
|
1,151
|
1,107
|
906
|
731
|
2,127
|
3,052
|
|
経常（税引前）利益率（％）
|
3.5
|
1.5
|
2.1
|
2.2
|
3.8
|
3.1
|
4.4
|
4.2
|
4.5
|
4.7
|
3.6
|
2.6
|
6.7
|
9.4
|
|
法人税等合計
|
-
|
-
|
-
|
270
|
391
|
241
|
285
|
392
|
361
|
326
|
296
|
233
|
590
|
956
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.4
|
32.7
|
31.9
|
27.7
|
31.3
|
|
純利益
|
543
|
446
|
363
|
317
|
621
|
549
|
906
|
840
|
776
|
775
|
609
|
498
|
1,475
|
2,136
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.3
|
2.4
|
1.8
|
4.7
|
6.6
|
|
一株あたり利益
|
17.35
|
2.73
|
10.06
|
11.8
|
22.92
|
20.26
|
33.45
|
31
|
28.65
|
28.58
|
22.43
|
18.28
|
53.95
|
77.91
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
5
|
5
|
5
|
9
|
15
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,645
|
1,462
|
1,252
|
2,073
|
3,438
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.9
|
5.8
|
4.5
|
6.6
|
10.6
|