|
（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
|
35,242
|
35,587
|
35,708
|
37,269
|
39,828
|
40,936
|
42,947
|
44,372
|
44,752
|
42,593
|
45,316
|
47,433
|
50,240
|
51,045
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.8
|
6.4
|
4.7
|
5.9
|
1.6
|
|
売上原価
|
-
|
-
|
-
|
28,993
|
30,539
|
29,922
|
31,426
|
32,429
|
32,143
|
30,397
|
33,373
|
36,119
|
36,901
|
36,689
|
|
売上総利益
|
-
|
-
|
-
|
8,353
|
9,303
|
11,015
|
11,491
|
11,836
|
11,818
|
11,463
|
11,160
|
10,597
|
12,567
|
13,555
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.9
|
24.6
|
22.3
|
25.0
|
26.6
|
|
営業費用
|
-
|
-
|
-
|
8,195
|
8,841
|
9,385
|
10,290
|
10,839
|
11,086
|
10,831
|
10,600
|
10,507
|
10,856
|
11,590
|
|
営業利益
|
-
|
-
|
-
|
158
|
461
|
1,629
|
1,200
|
997
|
732
|
631
|
560
|
89
|
1,710
|
1,964
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.5
|
1.2
|
0.2
|
3.4
|
3.8
|
|
経常（税引前）利益
|
739
|
991
|
269
|
530
|
437
|
1,779
|
1,186
|
1,201
|
851
|
836
|
921
|
466
|
2,267
|
2,221
|
|
経常（税引前）利益率（％）
|
2.1
|
2.8
|
0.8
|
1.4
|
1.1
|
4.3
|
2.8
|
2.7
|
1.9
|
2.0
|
2.0
|
1.0
|
4.5
|
4.4
|
|
法人税等合計
|
-
|
-
|
-
|
272
|
198
|
532
|
423
|
446
|
349
|
331
|
319
|
203
|
728
|
665
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.6
|
34.7
|
43.6
|
32.1
|
29.9
|
|
純利益
|
332
|
490
|
84
|
250
|
234
|
1,101
|
749
|
920
|
551
|
600
|
635
|
267
|
1,509
|
1,548
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.4
|
1.4
|
0.6
|
3.0
|
3.0
|
|
一株あたり利益
|
44.81
|
64.15
|
10.43
|
32.89
|
30.75
|
144.66
|
98.53
|
120.89
|
72.48
|
78.88
|
83.44
|
35.21
|
198.38
|
203.52
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
15
|
15
|
16
|
25
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,751
|
1,618
|
1,151
|
2,838
|
3,157
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.1
|
3.6
|
2.4
|
5.6
|
6.2
|