|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
11,516
|
12,862
|
13,761
|
12,919
|
12,275
|
13,421
|
12,484
|
12,451
|
13,794
|
14,481
|
13,725
|
16,151
|
19,504
|
19,944
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.98
|
-5.22
|
17.68
|
20.76
|
2.26
|
|
売上原価
|
-
|
-
|
-
|
10,204
|
10,258
|
9,832
|
9,220
|
9,043
|
10,266
|
10,165
|
9,545
|
11,764
|
14,356
|
14,704
|
|
売上総利益
|
-
|
-
|
-
|
2,715
|
2,017
|
3,589
|
3,264
|
3,409
|
3,528
|
4,316
|
4,181
|
4,387
|
5,149
|
5,241
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.81
|
30.46
|
27.16
|
26.4
|
26.28
|
|
営業費用
|
-
|
-
|
-
|
2,488
|
2,558
|
2,711
|
2,821
|
2,949
|
2,943
|
3,394
|
3,338
|
3,477
|
3,660
|
3,833
|
|
営業利益
|
-
|
-
|
-
|
226
|
-541
|
878
|
443
|
459
|
585
|
921
|
842
|
909
|
1,488
|
1,408
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.36
|
6.13
|
5.63
|
7.63
|
7.06
|
|
経常（税引前）利益
|
241
|
159
|
129
|
226
|
-534
|
876
|
445
|
467
|
585
|
817
|
723
|
836
|
1,559
|
1,529
|
|
経常（税引前）利益率（％）
|
2.1
|
1.24
|
0.94
|
1.75
|
-4.35
|
6.53
|
3.57
|
3.75
|
4.25
|
5.64
|
5.27
|
5.18
|
7.99
|
7.67
|
|
法人税等合計
|
-
|
-
|
-
|
155
|
824
|
211
|
-548
|
185
|
193
|
389
|
313
|
436
|
423
|
471
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
151
|
92
|
64
|
87
|
-1,272
|
712
|
975
|
206
|
382
|
646
|
410
|
791
|
1,105
|
963
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.47
|
2.99
|
4.9
|
5.67
|
4.83
|
|
一株あたり利益
|
8.4
|
5.14
|
3.56
|
4.85
|
-70.62
|
39.51
|
54.03
|
11.26
|
20.88
|
35.37
|
22.28
|
43.19
|
60.22
|
56.84
|
|
希薄化後一株あたり利益
|
8.4
|
5.14
|
3.56
|
4.85
|
-70.62
|
39.51
|
53.79
|
11.14
|
20.67
|
34.88
|
21.79
|
41.91
|
57.67
|
54.15
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
22.94
|
45.89
|
23.86
|
20.81
|
36.93
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
8
|
10
|
10
|
12
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,207
|
1,130
|
1,180
|
1,778
|
1,682
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.34
|
8.24
|
7.31
|
9.12
|
8.44
|