|
（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
|
44,402
|
45,879
|
35,837
|
34,943
|
37,215
|
39,712
|
41,219
|
45,833
|
45,894
|
41,329
|
45,241
|
40,698
|
36,480
|
34,625
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.0
|
9.5
|
-10.0
|
-10.4
|
-5.1
|
|
売上原価
|
-
|
-
|
-
|
16,680
|
19,111
|
21,887
|
23,346
|
28,010
|
28,715
|
24,859
|
28,676
|
25,834
|
22,200
|
20,833
|
|
売上総利益
|
-
|
-
|
-
|
18,263
|
18,104
|
17,825
|
17,872
|
17,824
|
17,172
|
16,470
|
16,565
|
14,863
|
14,279
|
13,791
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.9
|
36.6
|
36.5
|
39.1
|
39.8
|
|
営業費用
|
-
|
-
|
-
|
13,775
|
13,214
|
13,646
|
13,040
|
12,084
|
11,839
|
11,716
|
13,247
|
9,059
|
6,640
|
6,006
|
|
営業利益
|
-
|
-
|
-
|
4,486
|
4,873
|
4,205
|
4,807
|
5,667
|
6,254
|
5,483
|
6,383
|
5,837
|
7,694
|
9,282
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
13.3
|
14.1
|
14.3
|
21.1
|
26.8
|
|
経常（税引前）利益
|
1,394
|
3,286
|
4,113
|
4,539
|
4,836
|
4,165
|
4,808
|
5,684
|
6,282
|
5,548
|
6,475
|
5,851
|
7,705
|
9,325
|
|
経常（税引前）利益率（％）
|
3.1
|
7.2
|
11.5
|
13.0
|
13.0
|
10.5
|
11.7
|
12.4
|
13.7
|
13.4
|
14.3
|
14.4
|
21.1
|
26.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,745
|
1,730
|
1,520
|
1,766
|
1,927
|
2,370
|
2,315
|
1,660
|
2,226
|
2,421
|
2,712
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
41.7
|
25.6
|
38.0
|
31.4
|
29.1
|
|
純利益
|
733
|
979
|
2,140
|
2,802
|
3,060
|
2,357
|
2,862
|
3,754
|
3,897
|
3,234
|
4,814
|
3,625
|
5,284
|
6,613
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.8
|
10.6
|
8.9
|
14.5
|
19.1
|
|
一株あたり利益
|
8367.98
|
160.45
|
232.32
|
78.89
|
84.1
|
67.48
|
83.81
|
113.68
|
121.44
|
101.16
|
155.6
|
117.97
|
174.04
|
220.4
|
|
希薄化後一株あたり利益
|
8189.84
|
150.23
|
215.28
|
75.78
|
82.84
|
66.87
|
83.28
|
112.96
|
120.66
|
100.5
|
154.55
|
117.17
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
62.7
|
40.8
|
46.9
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
61
|
63
|
63
|
55
|
55
|
55
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,447
|
7,300
|
6,449
|
8,202
|
9,615
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.6
|
16.1
|
15.8
|
22.5
|
27.8
|