|
（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
|
102,961
|
102,419
|
103,817
|
104,940
|
109,561
|
112,918
|
117,696
|
117,572
|
117,551
|
118,443
|
94,451
|
97,383
|
103,717
|
113,475
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.8
|
-20.3
|
3.1
|
6.5
|
9.4
|
|
売上原価
|
-
|
-
|
-
|
61,395
|
63,790
|
65,700
|
68,689
|
69,120
|
69,011
|
68,156
|
70,448
|
75,420
|
79,237
|
84,350
|
|
売上総利益
|
-
|
-
|
-
|
43,545
|
45,770
|
47,218
|
49,007
|
48,452
|
48,540
|
50,286
|
24,002
|
21,963
|
24,480
|
29,125
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.5
|
25.4
|
22.6
|
23.6
|
25.7
|
|
営業費用
|
-
|
-
|
-
|
40,183
|
41,402
|
42,408
|
43,829
|
44,002
|
45,620
|
46,107
|
19,885
|
20,349
|
20,669
|
21,654
|
|
営業利益
|
-
|
-
|
-
|
3,362
|
4,368
|
4,809
|
5,177
|
4,449
|
2,919
|
4,179
|
4,117
|
1,613
|
3,810
|
7,470
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.5
|
4.4
|
1.7
|
3.7
|
6.6
|
|
経常（税引前）利益
|
2,511
|
2,644
|
2,417
|
3,864
|
4,151
|
4,666
|
5,322
|
4,560
|
2,899
|
4,676
|
4,745
|
1,838
|
4,283
|
7,585
|
|
経常（税引前）利益率（％）
|
2.4
|
2.6
|
2.3
|
3.7
|
3.8
|
4.1
|
4.5
|
3.9
|
2.5
|
3.9
|
5.0
|
1.9
|
4.1
|
6.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,628
|
1,655
|
1,524
|
1,584
|
1,433
|
858
|
1,210
|
1,346
|
681
|
1,232
|
2,113
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.9
|
28.4
|
37.1
|
28.8
|
27.9
|
|
純利益
|
-906
|
-132
|
-33
|
1,966
|
2,607
|
3,652
|
3,657
|
3,117
|
1,875
|
3,167
|
3,374
|
1,096
|
3,071
|
5,566
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.7
|
3.6
|
1.1
|
3.0
|
4.9
|
|
一株あたり利益
|
35.84
|
20.79
|
16.79
|
81.06
|
107.9
|
152.03
|
152.25
|
129.77
|
78.08
|
131.84
|
140.47
|
45.64
|
127.85
|
231.17
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23
|
24
|
25
|
26
|
27
|
37
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,669
|
8,521
|
6,158
|
8,639
|
12,756
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.3
|
9.0
|
6.3
|
8.3
|
11.2
|