|
（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
|
45,870
|
42,798
|
46,376
|
47,320
|
45,676
|
42,852
|
41,357
|
40,804
|
38,037
|
33,519
|
35,670
|
37,893
|
38,681
|
39,087
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.9
|
6.4
|
6.2
|
2.1
|
1.1
|
|
売上原価
|
-
|
-
|
-
|
38,921
|
36,770
|
33,905
|
32,853
|
32,586
|
30,466
|
27,192
|
29,072
|
31,287
|
31,603
|
31,852
|
|
売上総利益
|
-
|
-
|
-
|
8,398
|
8,905
|
8,947
|
8,503
|
8,218
|
7,571
|
6,326
|
6,597
|
6,605
|
7,078
|
7,234
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.9
|
18.5
|
17.4
|
18.3
|
18.5
|
|
営業費用
|
-
|
-
|
-
|
5,942
|
5,828
|
5,798
|
5,740
|
5,812
|
5,613
|
5,130
|
5,241
|
5,387
|
5,649
|
5,888
|
|
営業利益
|
-
|
-
|
-
|
2,456
|
3,077
|
3,148
|
2,763
|
2,406
|
1,958
|
1,196
|
1,356
|
1,217
|
1,428
|
1,346
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.6
|
3.8
|
3.2
|
3.7
|
3.4
|
|
経常（税引前）利益
|
2,090
|
1,812
|
1,935
|
1,924
|
2,511
|
2,739
|
2,352
|
2,112
|
1,573
|
936
|
1,038
|
1,125
|
1,322
|
1,047
|
|
経常（税引前）利益率（％）
|
4.6
|
4.2
|
4.2
|
4.1
|
5.5
|
6.4
|
5.7
|
5.2
|
4.1
|
2.8
|
2.9
|
3.0
|
3.4
|
2.7
|
|
法人税等合計
|
-
|
-
|
-
|
752
|
939
|
867
|
754
|
415
|
594
|
250
|
260
|
-691
|
484
|
323
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.7
|
25.0
|
-61.4
|
36.6
|
30.9
|
|
純利益
|
488
|
404
|
788
|
1,146
|
1,383
|
1,738
|
1,510
|
-1,398
|
961
|
9
|
49
|
1,582
|
800
|
914
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.0
|
0.1
|
4.2
|
2.1
|
2.3
|
|
一株あたり利益
|
9.38
|
6.93
|
10.15
|
9.03
|
11.17
|
14.62
|
135.77
|
-132.1
|
89.18
|
0.91
|
4.38
|
135.31
|
69.06
|
72.75
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
68.55
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
72.9
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
40
|
50
|
50
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,099
|
3,227
|
3,037
|
3,270
|
3,367
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.2
|
9.0
|
8.0
|
8.5
|
8.6
|