|
（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
|
14,482
|
13,726
|
16,151
|
19,505
|
19,945
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.0
|
-5.2
|
17.7
|
20.8
|
2.3
|
|
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（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.8
|
30.5
|
27.2
|
26.4
|
26.3
|
|
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 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.4
|
6.1
|
5.6
|
7.6
|
7.1
|
|
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
|
1.2
|
0.9
|
1.8
|
-4.3
|
6.5
|
3.6
|
3.8
|
4.2
|
5.6
|
5.3
|
5.2
|
8.0
|
7.7
|
|
法人税等合計
|
-
|
-
|
-
|
155
|
824
|
211
|
-548
|
185
|
193
|
389
|
313
|
436
|
423
|
471
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
47.6
|
43.3
|
52.1
|
27.2
|
30.8
|
|
純利益
|
151
|
92
|
64
|
87
|
-1,272
|
712
|
975
|
206
|
382
|
646
|
410
|
791
|
1,105
|
1,052
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.5
|
3.0
|
4.9
|
5.7
|
5.3
|
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
53.79
|
11.14
|
20.67
|
34.88
|
21.79
|
41.91
|
57.67
|
54.15
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
22.9
|
45.9
|
23.9
|
20.8
|
36.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
8
|
10
|
10
|
12
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,208
|
1,131
|
1,181
|
1,779
|
1,682
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.3
|
8.2
|
7.3
|
9.1
|
8.4
|