|
（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
|
158,969
|
146,868
|
164,847
|
169,527
|
173,229
|
161,804
|
161,752
|
157,080
|
142,926
|
122,184
|
132,215
|
153,522
|
151,314
|
150,660
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.5
|
8.2
|
16.1
|
-1.4
|
-0.4
|
|
売上原価
|
-
|
-
|
-
|
144,545
|
146,816
|
134,372
|
134,003
|
130,076
|
117,339
|
99,805
|
104,863
|
124,077
|
120,985
|
119,001
|
|
売上総利益
|
-
|
-
|
-
|
24,982
|
26,413
|
27,431
|
27,748
|
27,003
|
25,587
|
22,379
|
27,351
|
29,445
|
30,328
|
31,658
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.3
|
20.7
|
19.2
|
20.0
|
21.0
|
|
営業費用
|
-
|
-
|
-
|
22,239
|
22,064
|
21,270
|
20,873
|
21,363
|
21,045
|
19,172
|
19,823
|
20,768
|
21,142
|
21,346
|
|
営業利益
|
-
|
-
|
-
|
2,742
|
4,349
|
6,160
|
6,875
|
5,640
|
4,541
|
3,206
|
7,528
|
8,676
|
9,186
|
10,311
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.6
|
5.7
|
5.7
|
6.1
|
6.8
|
|
経常（税引前）利益
|
4,090
|
2,123
|
3,130
|
3,762
|
4,521
|
6,579
|
7,357
|
6,190
|
5,485
|
4,242
|
8,783
|
10,024
|
10,191
|
11,784
|
|
経常（税引前）利益率（％）
|
2.6
|
1.4
|
1.9
|
2.2
|
2.6
|
4.1
|
4.5
|
3.9
|
3.8
|
3.5
|
6.6
|
6.5
|
6.7
|
7.8
|
|
法人税等合計
|
-
|
-
|
-
|
1,179
|
1,608
|
2,330
|
2,292
|
2,115
|
1,845
|
1,633
|
2,912
|
2,047
|
3,795
|
2,718
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.5
|
33.2
|
20.4
|
37.2
|
23.1
|
|
純利益
|
1,505
|
221
|
2,052
|
1,201
|
2,757
|
3,739
|
5,016
|
4,707
|
3,731
|
2,209
|
5,602
|
5,571
|
6,738
|
9,058
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.8
|
4.2
|
3.6
|
4.5
|
6.0
|
|
一株あたり利益
|
11.89
|
3.31
|
6.38
|
4.97
|
11.33
|
15.84
|
21.61
|
214.78
|
178.22
|
107.32
|
280.35
|
287.08
|
362.5
|
516.19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
60
|
70
|
70
|
100
|
180
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,321
|
12,719
|
13,857
|
14,272
|
15,468
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.8
|
9.6
|
9.0
|
9.4
|
10.3
|