|
（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
|
62,637
|
59,886
|
61,159
|
58,098
|
59,934
|
64,022
|
63,812
|
62,496
|
59,886
|
52,874
|
52,758
|
55,922
|
52,819
|
45,686
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.7
|
-0.2
|
6
|
-5.6
|
-13.5
|
|
売上原価
|
-
|
-
|
-
|
43,585
|
46,267
|
49,551
|
49,921
|
49,594
|
45,598
|
39,949
|
38,429
|
40,159
|
39,018
|
33,218
|
|
売上総利益
|
-
|
-
|
-
|
14,513
|
13,667
|
14,471
|
13,891
|
12,901
|
14,288
|
12,925
|
14,329
|
15,763
|
13,800
|
12,467
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.4
|
27.2
|
28.2
|
26.1
|
27.3
|
|
営業費用
|
-
|
-
|
-
|
9,110
|
9,647
|
10,406
|
11,097
|
11,259
|
11,310
|
10,525
|
10,194
|
11,561
|
11,122
|
9,785
|
|
営業利益
|
-
|
-
|
-
|
5,403
|
4,020
|
4,065
|
2,794
|
1,641
|
2,978
|
2,399
|
4,135
|
4,201
|
2,678
|
2,682
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.5
|
7.8
|
7.5
|
5.1
|
5.9
|
|
経常（税引前）利益
|
6,546
|
6,901
|
6,752
|
5,653
|
4,481
|
4,807
|
3,263
|
2,107
|
3,156
|
2,700
|
5,507
|
4,820
|
2,214
|
3,344
|
|
経常（税引前）利益率（％）
|
10.5
|
11.5
|
11.0
|
9.7
|
7.5
|
7.5
|
5.1
|
3.4
|
5.3
|
5.1
|
10.4
|
8.6
|
4.2
|
7.3
|
|
法人税等合計
|
-
|
-
|
-
|
2,151
|
1,660
|
1,885
|
2,028
|
1,755
|
1,394
|
1,136
|
1,861
|
1,845
|
-34
|
4,042
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.1
|
33.8
|
38.3
|
-1.5
|
120.9
|
|
純利益
|
2,376
|
3,412
|
3,498
|
3,433
|
2,895
|
3,134
|
2,443
|
-1,591
|
1,825
|
922
|
3,151
|
3,241
|
4,180
|
8,447
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.7
|
6.0
|
5.8
|
7.9
|
18.5
|
|
一株あたり利益
|
74.58
|
73.72
|
70.96
|
76.38
|
61.88
|
69.73
|
52.54
|
-35.41
|
39.33
|
18.2
|
68.27
|
69.72
|
89.47
|
61.96
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
8
|
19
|
19
|
78
|
6.33
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,604
|
5,249
|
5,507
|
3,923
|
3,450
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.8
|
9.9
|
9.8
|
7.4
|
7.6
|