|
（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
|
57,684
|
57,297
|
60,393
|
56,234
|
55,350
|
50,596
|
48,196
|
46,959
|
45,265
|
45,060
|
50,610
|
64,612
|
66,676
|
62,697
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.5
|
12.3
|
27.7
|
3.2
|
-6.0
|
|
売上原価
|
-
|
-
|
-
|
47,387
|
46,070
|
40,215
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
52,665
|
|
売上総利益
|
-
|
-
|
-
|
8,847
|
9,280
|
10,380
|
9,237
|
8,085
|
7,514
|
8,684
|
8,644
|
11,347
|
10,540
|
10,032
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.3
|
17.1
|
17.6
|
15.8
|
16.0
|
|
営業費用
|
-
|
-
|
-
|
8,207
|
8,479
|
8,351
|
8,198
|
8,058
|
7,502
|
7,165
|
7,139
|
7,807
|
7,976
|
8,831
|
|
営業利益
|
-
|
-
|
-
|
640
|
800
|
2,029
|
1,038
|
27
|
11
|
1,518
|
1,504
|
3,540
|
2,563
|
1,200
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.4
|
3.0
|
5.5
|
3.8
|
1.9
|
|
経常（税引前）利益
|
706
|
2,382
|
1,648
|
874
|
1,025
|
2,563
|
1,124
|
397
|
284
|
1,673
|
1,859
|
3,341
|
3,008
|
1,914
|
|
経常（税引前）利益率（％）
|
1.2
|
4.2
|
2.7
|
1.6
|
1.9
|
5.1
|
2.3
|
0.8
|
0.6
|
3.7
|
3.7
|
5.2
|
4.5
|
3.1
|
|
法人税等合計
|
-
|
-
|
-
|
397
|
289
|
662
|
322
|
102
|
44
|
443
|
488
|
1,100
|
817
|
400
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.5
|
26.3
|
32.9
|
27.2
|
20.9
|
|
純利益
|
120
|
993
|
1,075
|
617
|
736
|
1,977
|
997
|
283
|
238
|
1,229
|
1,370
|
2,605
|
2,434
|
1,527
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.7
|
2.7
|
4.0
|
3.7
|
2.4
|
|
一株あたり利益
|
14.51
|
43.71
|
50.01
|
25.09
|
29.92
|
80.38
|
202.82
|
57.72
|
48.52
|
250.03
|
278.55
|
529.79
|
494.98
|
310.56
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
85
|
100
|
180
|
200
|
95
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,704
|
3,708
|
5,835
|
4,978
|
4,030
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.2
|
7.3
|
9.0
|
7.5
|
6.4
|