|
（単位：%）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
|
売上高
|
49,158
|
48,835
|
48,956
|
48,877
|
49,935
|
50,720
|
51,536
|
50,978
|
47,667
|
43,762
|
47,119
|
49,970
|
51,357
|
51,184
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.2
|
7.7
|
6.1
|
2.8
|
-0.3
|
|
売上原価
|
-
|
-
|
-
|
20,693
|
20,835
|
20,727
|
21,126
|
21,294
|
20,456
|
18,364
|
19,849
|
21,545
|
21,712
|
21,795
|
|
売上総利益
|
-
|
-
|
-
|
28,184
|
29,100
|
29,993
|
30,410
|
29,684
|
27,210
|
25,397
|
27,269
|
28,425
|
29,644
|
29,388
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
58.0
|
57.9
|
56.9
|
57.7
|
57.4
|
|
営業費用
|
-
|
-
|
-
|
26,207
|
26,551
|
26,973
|
27,293
|
27,261
|
26,735
|
24,289
|
25,114
|
26,924
|
27,906
|
28,145
|
|
営業利益
|
-
|
-
|
-
|
1,976
|
2,548
|
3,020
|
3,117
|
2,422
|
475
|
1,107
|
2,155
|
1,500
|
1,738
|
1,242
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.5
|
4.6
|
3.0
|
3.4
|
2.4
|
|
経常（税引前）利益
|
2,589
|
1,905
|
1,679
|
2,007
|
2,584
|
3,064
|
3,159
|
2,461
|
591
|
1,271
|
2,185
|
1,564
|
1,785
|
1,301
|
|
経常（税引前）利益率（％）
|
5.3
|
3.9
|
3.4
|
4.1
|
5.2
|
6.0
|
6.1
|
4.8
|
1.2
|
2.9
|
4.6
|
3.1
|
3.5
|
2.5
|
|
法人税等合計
|
-
|
-
|
-
|
713
|
933
|
979
|
1,059
|
887
|
398
|
450
|
715
|
467
|
551
|
312
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.4
|
32.7
|
29.9
|
30.9
|
24.0
|
|
純利益
|
1,438
|
964
|
1,034
|
1,185
|
1,621
|
2,084
|
2,086
|
1,732
|
193
|
1,165
|
1,380
|
1,078
|
1,252
|
329
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.7
|
2.9
|
2.2
|
2.4
|
0.6
|
|
一株あたり利益
|
54.14
|
33.18
|
35.21
|
44.65
|
61.05
|
78.48
|
78.55
|
65.21
|
7.27
|
43.84
|
51.92
|
40.56
|
47.2
|
12.6
|
|
希薄化後一株あたり利益
|
54.14
|
33.18
|
35.21
|
44.65
|
61.05
|
78.48
|
78.55
|
65.21
|
7.27
|
43.84
|
51.92
|
40.56
|
47.2
|
12.6
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
45.6
|
77.0
|
54.2
|
48.7
|
182.5
|
|
一株あたり配当金
|
50
|
40
|
40
|
45
|
50
|
32
|
32
|
32
|
32
|
20
|
40
|
22
|
23
|
23
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,833
|
3,847
|
3,190
|
3,456
|
3,015
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.5
|
8.2
|
6.4
|
6.7
|
5.9
|