|
（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
|
136,621
|
132,373
|
142,425
|
141,172
|
138,324
|
136,579
|
140,521
|
140,706
|
140,311
|
123,649
|
124,314
|
136,030
|
132,885
|
137,117
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.9
|
0.5
|
9.4
|
-2.3
|
3.2
|
|
売上原価
|
-
|
-
|
-
|
107,638
|
103,859
|
99,077
|
100,548
|
99,812
|
97,528
|
85,666
|
86,700
|
95,545
|
91,164
|
93,934
|
|
売上総利益
|
-
|
-
|
-
|
33,533
|
34,465
|
37,502
|
39,972
|
40,893
|
42,782
|
37,982
|
37,614
|
40,484
|
41,720
|
43,182
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.7
|
30.3
|
29.8
|
31.4
|
31.5
|
|
営業費用
|
-
|
-
|
-
|
30,448
|
30,802
|
33,295
|
33,733
|
34,203
|
36,036
|
33,309
|
32,734
|
34,671
|
34,943
|
35,260
|
|
営業利益
|
-
|
-
|
-
|
3,084
|
3,662
|
4,206
|
6,239
|
6,690
|
6,746
|
4,673
|
4,880
|
5,812
|
6,777
|
7,921
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.8
|
3.9
|
4.3
|
5.1
|
5.8
|
|
経常（税引前）利益
|
975
|
2,328
|
5,058
|
4,933
|
791
|
4,671
|
6,446
|
7,152
|
6,868
|
5,094
|
5,399
|
6,021
|
6,774
|
8,180
|
|
経常（税引前）利益率（％）
|
0.7
|
1.8
|
3.6
|
3.5
|
0.6
|
3.4
|
4.6
|
5.1
|
4.9
|
4.1
|
4.3
|
4.4
|
5.1
|
6.0
|
|
法人税等合計
|
-
|
-
|
-
|
2,541
|
483
|
1,752
|
1,674
|
2,053
|
1,399
|
1,093
|
2,553
|
1,860
|
-650
|
2,760
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.5
|
47.3
|
30.9
|
-9.6
|
33.7
|
|
純利益
|
373
|
-3,125
|
1,984
|
3,215
|
-1,201
|
3,102
|
3,600
|
4,242
|
4,500
|
2,262
|
3,013
|
4,529
|
5,154
|
6,330
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.8
|
2.4
|
3.3
|
3.9
|
4.6
|
|
一株あたり利益
|
2.96
|
-6.06
|
13.09
|
16.78
|
-6.39
|
16.59
|
189.3
|
225.6
|
245
|
120.94
|
168.93
|
261.38
|
301.11
|
189.7
|
|
希薄化後一株あたり利益
|
2.95
|
-
|
13.01
|
16.66
|
-
|
16.49
|
188.08
|
224.26
|
243.88
|
120.51
|
168.43
|
260.75
|
300.42
|
189.27
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
95.4
|
83.1
|
56.4
|
50.9
|
206.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
115
|
115
|
140
|
147
|
153
|
390
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
10,828
|
10,938
|
11,572
|
12,926
|
14,743
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.8
|
8.8
|
8.5
|
9.7
|
10.8
|