|
（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
|
36,282
|
40,988
|
39,313
|
41,173
|
38,117
|
40,878
|
35,891
|
37,097
|
38,701
|
36,932
|
35,916
|
37,669
|
36,108
|
42,912
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.6
|
-2.8
|
4.9
|
-4.1
|
18.8
|
|
売上原価
|
-
|
-
|
-
|
27,549
|
25,546
|
25,591
|
23,453
|
24,685
|
25,962
|
24,728
|
23,242
|
25,523
|
25,495
|
28,028
|
|
売上総利益
|
-
|
-
|
-
|
13,623
|
12,571
|
15,286
|
12,438
|
12,412
|
12,738
|
12,203
|
12,674
|
12,145
|
10,613
|
14,884
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.0
|
35.3
|
32.2
|
29.4
|
34.7
|
|
営業費用
|
-
|
-
|
-
|
9,257
|
8,946
|
8,470
|
8,448
|
8,632
|
8,659
|
6,918
|
6,797
|
7,273
|
7,794
|
8,407
|
|
営業利益
|
-
|
-
|
-
|
4,366
|
3,624
|
6,816
|
3,989
|
3,779
|
4,079
|
5,285
|
5,877
|
4,872
|
2,818
|
6,476
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
14.3
|
16.4
|
12.9
|
7.8
|
15.1
|
|
経常（税引前）利益
|
3,191
|
5,656
|
3,037
|
4,471
|
3,724
|
7,076
|
4,269
|
3,983
|
4,329
|
5,450
|
6,045
|
5,041
|
3,276
|
6,675
|
|
経常（税引前）利益率（％）
|
8.8
|
13.8
|
7.7
|
10.9
|
9.8
|
17.3
|
11.9
|
10.7
|
11.2
|
14.8
|
16.8
|
13.4
|
9.1
|
15.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,418
|
745
|
2,017
|
1,321
|
1,320
|
1,281
|
1,518
|
1,461
|
1,557
|
1,133
|
2,161
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.9
|
24.2
|
30.9
|
34.6
|
32.4
|
|
純利益
|
536
|
936
|
873
|
2,382
|
3,015
|
4,344
|
2,908
|
2,538
|
2,269
|
4,315
|
4,455
|
3,399
|
2,117
|
4,477
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
11.7
|
12.4
|
9.0
|
5.9
|
10.4
|
|
一株あたり利益
|
12.8
|
29.46
|
15.18
|
20.42
|
26.02
|
379.8
|
254.22
|
221.93
|
198.27
|
376.85
|
388.86
|
296.54
|
185.21
|
405.82
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
105
|
110
|
110
|
110
|
130
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,825
|
9,245
|
8,029
|
6,147
|
9,858
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.2
|
25.7
|
21.3
|
17.0
|
23.0
|