|
（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
|
47,245
|
47,190
|
49,252
|
51,609
|
53,480
|
51,355
|
52,253
|
52,450
|
54,262
|
48,897
|
49,747
|
51,879
|
54,271
|
55,860
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.9
|
1.7
|
4.3
|
4.6
|
2.9
|
|
売上原価
|
-
|
-
|
-
|
42,600
|
43,121
|
40,588
|
41,453
|
41,962
|
42,999
|
39,112
|
40,677
|
43,060
|
45,192
|
46,536
|
|
売上総利益
|
-
|
-
|
-
|
9,008
|
10,359
|
10,767
|
10,801
|
10,488
|
11,263
|
9,785
|
9,070
|
8,818
|
9,079
|
9,325
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.0
|
18.2
|
17.0
|
16.7
|
16.7
|
|
営業費用
|
-
|
-
|
-
|
8,858
|
9,145
|
9,216
|
9,430
|
9,539
|
9,926
|
9,042
|
8,226
|
8,437
|
8,574
|
8,750
|
|
営業利益
|
-
|
-
|
-
|
150
|
1,214
|
1,550
|
1,370
|
948
|
1,336
|
743
|
843
|
380
|
504
|
574
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.5
|
1.7
|
0.7
|
0.9
|
1.0
|
|
経常（税引前）利益
|
541
|
509
|
428
|
199
|
1,271
|
1,655
|
1,497
|
1,044
|
1,446
|
910
|
908
|
434
|
546
|
510
|
|
経常（税引前）利益率（％）
|
1.1
|
1.1
|
0.9
|
0.4
|
2.4
|
3.2
|
2.9
|
2.0
|
2.7
|
1.9
|
1.8
|
0.8
|
1.0
|
0.9
|
|
法人税等合計
|
-
|
-
|
-
|
208
|
463
|
455
|
496
|
355
|
336
|
172
|
296
|
141
|
190
|
139
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.0
|
32.7
|
32.5
|
34.9
|
27.3
|
|
純利益
|
67
|
206
|
115
|
187
|
761
|
1,159
|
1,003
|
720
|
452
|
700
|
607
|
259
|
438
|
439
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.4
|
1.2
|
0.5
|
0.8
|
0.8
|
|
一株あたり利益
|
18.31
|
22.91
|
13.14
|
15.53
|
62.99
|
95.9
|
82.98
|
59.55
|
37.42
|
57.91
|
50.22
|
20.09
|
34.03
|
31.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
12
|
12
|
12
|
12
|
12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,453
|
2,537
|
2,151
|
2,299
|
2,302
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.0
|
5.1
|
4.1
|
4.2
|
4.1
|