|
（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
|
75,173
|
82,552
|
72,464
|
82,605
|
78,313
|
75,662
|
73,523
|
69,828
|
70,190
|
59,194
|
60,038
|
60,270
|
64,862
|
66,075
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.7
|
1.4
|
0.4
|
7.6
|
1.9
|
|
売上原価
|
-
|
-
|
-
|
71,242
|
66,863
|
64,184
|
61,670
|
57,599
|
57,533
|
47,665
|
48,617
|
47,962
|
52,058
|
51,384
|
|
売上総利益
|
-
|
-
|
-
|
11,363
|
11,450
|
11,477
|
11,852
|
12,228
|
12,656
|
11,529
|
11,421
|
12,307
|
12,803
|
14,690
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.5
|
19.0
|
20.4
|
19.7
|
22.2
|
|
営業費用
|
-
|
-
|
-
|
9,610
|
9,562
|
9,923
|
9,850
|
9,881
|
10,147
|
9,357
|
9,297
|
9,513
|
8,908
|
9,437
|
|
営業利益
|
-
|
-
|
-
|
1,753
|
1,887
|
1,554
|
2,002
|
2,347
|
2,509
|
2,172
|
2,123
|
2,794
|
3,894
|
5,253
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.7
|
3.5
|
4.6
|
6.0
|
8.0
|
|
経常（税引前）利益
|
1,813
|
1,569
|
1,727
|
1,858
|
2,009
|
1,687
|
2,171
|
2,523
|
2,658
|
2,314
|
2,251
|
2,929
|
4,019
|
5,373
|
|
経常（税引前）利益率（％）
|
2.4
|
1.9
|
2.4
|
2.2
|
2.6
|
2.2
|
3.0
|
3.6
|
3.8
|
3.9
|
3.7
|
4.9
|
6.2
|
8.1
|
|
法人税等合計
|
-
|
-
|
-
|
1,003
|
715
|
588
|
715
|
935
|
744
|
823
|
777
|
941
|
1,186
|
1,760
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.6
|
34.5
|
32.1
|
29.5
|
32.8
|
|
純利益
|
1,280
|
710
|
722
|
1,556
|
1,850
|
1,009
|
1,598
|
1,869
|
1,403
|
1,596
|
1,534
|
1,916
|
2,672
|
4,034
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.7
|
2.6
|
3.2
|
4.1
|
6.1
|
|
一株あたり利益
|
44.52
|
34.65
|
34.82
|
69.07
|
83.13
|
46.27
|
72.44
|
85.01
|
64.61
|
73.22
|
71.63
|
90.1
|
125.22
|
188.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
22
|
25
|
28
|
36
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,527
|
2,561
|
3,245
|
4,336
|
5,717
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.3
|
4.3
|
5.4
|
6.7
|
8.7
|