|
（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
|
24,765
|
25,546
|
28,145
|
28,317
|
28,598
|
29,958
|
31,051
|
32,088
|
31,998
|
29,630
|
31,526
|
34,881
|
35,861
|
36,550
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.4
|
6.4
|
10.6
|
2.8
|
1.9
|
|
売上原価
|
-
|
-
|
-
|
23,476
|
23,773
|
24,805
|
25,763
|
26,745
|
26,700
|
24,595
|
25,960
|
28,415
|
29,981
|
30,174
|
|
売上総利益
|
-
|
-
|
-
|
4,841
|
4,825
|
5,153
|
5,288
|
5,342
|
5,298
|
5,035
|
5,565
|
6,467
|
5,879
|
6,376
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.0
|
17.7
|
18.5
|
16.4
|
17.4
|
|
営業費用
|
-
|
-
|
-
|
4,591
|
4,687
|
4,909
|
4,942
|
5,032
|
5,071
|
5,116
|
5,295
|
5,787
|
5,466
|
5,617
|
|
営業利益
|
-
|
-
|
-
|
249
|
138
|
244
|
345
|
310
|
226
|
-81
|
270
|
679
|
413
|
758
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.3
|
0.9
|
1.9
|
1.2
|
2.1
|
|
経常（税引前）利益
|
202
|
311
|
333
|
331
|
209
|
370
|
430
|
426
|
306
|
33
|
329
|
676
|
410
|
744
|
|
経常（税引前）利益率（％）
|
0.8
|
1.2
|
1.2
|
1.2
|
0.7
|
1.2
|
1.4
|
1.3
|
1.0
|
0.1
|
1.0
|
1.9
|
1.1
|
2.0
|
|
法人税等合計
|
-
|
-
|
-
|
189
|
132
|
172
|
186
|
175
|
134
|
46
|
152
|
272
|
203
|
258
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
138.1
|
46.4
|
40.4
|
49.5
|
34.7
|
|
純利益
|
-38
|
109
|
51
|
143
|
116
|
110
|
243
|
244
|
169
|
-108
|
180
|
419
|
143
|
486
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.4
|
0.6
|
1.2
|
0.4
|
1.3
|
|
一株あたり利益
|
0.83
|
39.07
|
29.19
|
36.81
|
29.96
|
28.41
|
62.61
|
62.84
|
43.48
|
-27.5
|
46.05
|
106.6
|
36.79
|
124.44
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
0
|
12
|
24
|
26
|
38
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
52
|
374
|
771
|
510
|
864
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.2
|
1.2
|
2.2
|
1.4
|
2.4
|