|
（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
|
127,381
|
125,415
|
123,976
|
121,866
|
133,147
|
137,907
|
142,396
|
145,160
|
146,931
|
114,255
|
118,046
|
120,651
|
126,443
|
123,520
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-22.2
|
3.3
|
2.2
|
4.8
|
-2.3
|
|
売上原価
|
-
|
-
|
-
|
70,683
|
79,450
|
81,700
|
82,508
|
83,133
|
82,143
|
81,847
|
86,138
|
91,439
|
94,707
|
89,722
|
|
売上総利益
|
-
|
-
|
-
|
51,182
|
53,696
|
56,206
|
59,888
|
62,026
|
64,788
|
32,408
|
31,908
|
29,211
|
31,735
|
33,798
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.4
|
27.0
|
24.2
|
25.1
|
27.4
|
|
営業費用
|
-
|
-
|
-
|
47,152
|
49,875
|
50,842
|
53,498
|
54,872
|
57,549
|
22,959
|
23,290
|
23,812
|
23,957
|
24,356
|
|
営業利益
|
-
|
-
|
-
|
4,030
|
3,820
|
5,364
|
6,389
|
7,154
|
7,239
|
9,448
|
8,617
|
5,399
|
7,778
|
9,442
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.3
|
7.3
|
4.5
|
6.2
|
7.6
|
|
経常（税引前）利益
|
4,128
|
3,308
|
3,919
|
4,126
|
4,244
|
5,122
|
6,189
|
7,071
|
7,121
|
9,383
|
8,709
|
5,465
|
8,079
|
9,650
|
|
経常（税引前）利益率（％）
|
3.2
|
2.6
|
3.2
|
3.4
|
3.2
|
3.7
|
4.3
|
4.9
|
4.8
|
8.2
|
7.4
|
4.5
|
6.4
|
7.8
|
|
法人税等合計
|
-
|
-
|
-
|
1,806
|
2,607
|
1,671
|
2,278
|
1,060
|
1,734
|
2,636
|
2,377
|
1,429
|
1,337
|
2,132
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.1
|
27.3
|
26.1
|
16.5
|
22.1
|
|
純利益
|
1,187
|
990
|
1,744
|
1,992
|
1,670
|
2,745
|
3,886
|
4,317
|
5,485
|
6,652
|
6,225
|
4,080
|
6,717
|
7,565
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.8
|
5.3
|
3.4
|
5.3
|
6.1
|
|
一株あたり利益
|
186.55
|
248.61
|
295.86
|
289.66
|
249.35
|
422.97
|
611.96
|
339.96
|
431.92
|
523.78
|
492.16
|
332.28
|
555.89
|
313.04
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44
|
46
|
50
|
54
|
66
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
14,132
|
13,266
|
10,059
|
12,114
|
13,114
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.4
|
11.2
|
8.3
|
9.6
|
10.6
|