|
（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
|
82,638
|
82,103
|
85,104
|
90,223
|
86,199
|
83,324
|
84,526
|
82,292
|
85,722
|
78,727
|
84,051
|
87,529
|
93,253
|
109,035
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.2
|
6.8
|
4.1
|
6.5
|
16.9
|
|
売上原価
|
-
|
-
|
-
|
62,632
|
57,049
|
53,380
|
54,312
|
54,632
|
57,628
|
53,065
|
55,823
|
60,323
|
62,638
|
68,657
|
|
売上総利益
|
-
|
-
|
-
|
27,590
|
29,149
|
29,943
|
30,214
|
27,660
|
28,094
|
25,661
|
28,228
|
27,206
|
30,614
|
40,378
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.6
|
33.6
|
31.1
|
32.8
|
37.0
|
|
営業費用
|
-
|
-
|
-
|
18,705
|
18,255
|
18,795
|
19,376
|
19,461
|
19,933
|
19,697
|
20,959
|
22,326
|
22,226
|
23,933
|
|
営業利益
|
-
|
-
|
-
|
8,885
|
10,893
|
11,148
|
10,837
|
8,198
|
8,160
|
5,964
|
7,268
|
4,880
|
8,387
|
16,445
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.6
|
8.6
|
5.6
|
9.0
|
15.1
|
|
経常（税引前）利益
|
5,496
|
6,413
|
6,511
|
8,658
|
10,974
|
11,396
|
11,071
|
8,934
|
8,202
|
6,274
|
8,065
|
6,067
|
9,752
|
17,568
|
|
経常（税引前）利益率（％）
|
6.7
|
7.8
|
7.7
|
9.6
|
12.7
|
13.7
|
13.1
|
10.9
|
9.6
|
8.0
|
9.6
|
6.9
|
10.5
|
16.1
|
|
法人税等合計
|
-
|
-
|
-
|
3,653
|
3,112
|
2,882
|
4,195
|
1,812
|
1,651
|
2,935
|
1,998
|
1,737
|
1,775
|
4,355
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
46.8
|
24.8
|
28.6
|
18.2
|
24.8
|
|
純利益
|
-544
|
1,359
|
4,533
|
4,637
|
5,625
|
7,524
|
10,289
|
8,017
|
5,941
|
8,278
|
6,681
|
2,923
|
7,308
|
13,165
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
10.5
|
7.9
|
3.3
|
7.8
|
12.1
|
|
一株あたり利益
|
7.19
|
14.25
|
19.36
|
23.03
|
28.1
|
37.71
|
263.97
|
205.76
|
148.73
|
208.77
|
168.04
|
73.94
|
200.39
|
352.61
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
45
|
45
|
55
|
55
|
106
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
12,296
|
14,350
|
13,088
|
15,553
|
24,386
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.6
|
17.1
|
15.0
|
16.7
|
22.4
|