|
（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
|
220,347
|
224,122
|
232,662
|
222,254
|
229,908
|
231,040
|
225,511
|
223,246
|
217,753
|
234,578
|
206,549
|
202,259
|
192,116
|
181,850
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
7.7
|
-12.0
|
-2.1
|
-5.0
|
-5.3
|
|
売上原価
|
-
|
-
|
-
|
147,706
|
153,735
|
155,312
|
152,151
|
151,592
|
146,047
|
153,851
|
134,739
|
132,684
|
127,062
|
119,740
|
|
売上総利益
|
-
|
-
|
-
|
74,547
|
76,173
|
75,727
|
73,360
|
71,653
|
71,705
|
80,726
|
71,809
|
69,575
|
65,053
|
61,392
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.4
|
34.8
|
34.4
|
33.9
|
33.8
|
|
営業費用
|
-
|
-
|
-
|
67,241
|
67,463
|
66,994
|
65,705
|
64,655
|
63,386
|
62,504
|
60,136
|
60,739
|
60,220
|
60,843
|
|
営業利益
|
-
|
-
|
-
|
7,306
|
8,709
|
8,733
|
7,654
|
6,997
|
8,319
|
18,221
|
12,002
|
9,219
|
5,164
|
1,266
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.8
|
5.8
|
4.6
|
2.7
|
0.7
|
|
経常（税引前）利益
|
11,949
|
11,558
|
12,260
|
7,672
|
9,308
|
9,170
|
8,093
|
7,525
|
8,964
|
18,918
|
12,572
|
9,661
|
5,552
|
1,329
|
|
経常（税引前）利益率（％）
|
5.4
|
5.2
|
5.3
|
3.5
|
4.0
|
4.0
|
3.6
|
3.4
|
4.1
|
8.1
|
6.1
|
4.8
|
2.9
|
0.7
|
|
法人税等合計
|
-
|
-
|
-
|
3,358
|
3,772
|
2,818
|
2,828
|
2,293
|
2,697
|
6,988
|
4,364
|
3,364
|
1,816
|
344
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.9
|
34.7
|
34.8
|
32.7
|
25.9
|
|
純利益
|
6,321
|
6,825
|
5,982
|
4,019
|
5,203
|
4,358
|
4,380
|
4,518
|
4,941
|
11,688
|
7,961
|
5,639
|
3,107
|
183
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.0
|
3.9
|
2.8
|
1.6
|
0.1
|
|
一株あたり利益
|
212.24
|
229.17
|
200.87
|
134.94
|
174.7
|
146.33
|
147.06
|
157.65
|
173.01
|
409.22
|
278.75
|
197.42
|
110.32
|
6.95
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
39
|
50
|
56
|
56
|
58
|
58
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
23,804
|
17,659
|
14,848
|
10,817
|
7,335
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.1
|
8.5
|
7.3
|
5.6
|
4.0
|