|
(単位:百万円)
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
80,719
|
81,145
|
84,566
|
85,581
|
89,940
|
88,259
|
90,234
|
82,432
|
84,703
|
75,530
|
77,630
|
81,059
|
87,108
|
90,481
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-10.83
|
2.78
|
4.42
|
7.46
|
3.87
|
|
売上原価
|
-
|
-
|
-
|
73,694
|
76,852
|
77,463
|
80,073
|
71,191
|
72,005
|
65,074
|
65,491
|
67,694
|
72,183
|
74,816
|
|
売上総利益
|
-
|
-
|
-
|
11,887
|
13,088
|
10,796
|
10,160
|
11,241
|
12,698
|
10,456
|
12,139
|
13,365
|
14,924
|
15,665
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
13.84
|
15.64
|
16.49
|
17.13
|
17.31
|
|
営業費用
|
-
|
-
|
-
|
9,225
|
10,020
|
10,298
|
11,328
|
10,656
|
10,970
|
9,990
|
10,197
|
10,679
|
11,762
|
12,588
|
|
営業利益
|
-
|
-
|
-
|
2,662
|
3,068
|
498
|
-1,168
|
585
|
1,728
|
465
|
1,941
|
2,686
|
3,162
|
3,078
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.62
|
2.5
|
3.31
|
3.63
|
3.4
|
|
経常(税引前)利益
|
2,973
|
2,192
|
2,676
|
2,758
|
3,178
|
582
|
-1,063
|
680
|
1,795
|
524
|
2,069
|
2,743
|
3,216
|
3,108
|
|
経常(税引前)利益率(%)
|
3.68
|
2.7
|
3.16
|
3.22
|
3.53
|
0.66
|
-1.18
|
0.83
|
2.12
|
0.69
|
2.67
|
3.38
|
3.69
|
3.44
|
|
法人税等合計
|
-
|
-
|
-
|
917
|
1,099
|
210
|
175
|
145
|
408
|
216
|
606
|
873
|
1,029
|
783
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,629
|
1,013
|
1,201
|
1,751
|
1,815
|
-515
|
-933
|
-844
|
1,282
|
204
|
1,319
|
1,720
|
1,854
|
1,948
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
0.27
|
1.7
|
2.12
|
2.13
|
2.15
|
|
一株あたり利益
|
164.78
|
101.77
|
120.71
|
176.21
|
183.46
|
-52.08
|
-94.73
|
-85.75
|
132.23
|
21.11
|
136.45
|
177.86
|
191.73
|
201.33
|
|
希薄化後一株あたり利益
|
164.78
|
101.77
|
120.71
|
176.21
|
183.46
|
-52.08
|
-94.73
|
-85.75
|
132.23
|
21.11
|
136.45
|
177.86
|
191.73
|
201.33
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
33.16
|
12.46
|
20.24
|
19.82
|
18.87
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
65
|
7
|
17
|
36
|
38
|
38
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,461
|
2,981
|
3,665
|
4,168
|
4,109
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.94
|
3.84
|
4.52
|
4.79
|
4.54
|