|
（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
|
134,746
|
152,388
|
175,218
|
159,508
|
154,215
|
154,938
|
156,534
|
159,814
|
162,398
|
148,649
|
172,627
|
182,768
|
166,321
|
176,115
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.5
|
16.1
|
5.9
|
-9
|
5.9
|
|
売上原価
|
-
|
-
|
-
|
145,238
|
139,705
|
139,824
|
141,273
|
143,673
|
145,333
|
132,527
|
152,411
|
161,089
|
145,867
|
152,740
|
|
売上総利益
|
-
|
-
|
-
|
14,270
|
14,509
|
15,113
|
15,261
|
16,140
|
17,064
|
16,122
|
20,216
|
21,678
|
20,453
|
23,374
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.8
|
11.7
|
11.9
|
12.3
|
13.3
|
|
営業費用
|
-
|
-
|
-
|
13,188
|
13,418
|
13,930
|
14,030
|
14,877
|
15,523
|
14,897
|
17,314
|
18,216
|
18,223
|
21,452
|
|
営業利益
|
-
|
-
|
-
|
1,081
|
1,091
|
1,183
|
1,230
|
1,262
|
1,541
|
1,224
|
2,901
|
3,462
|
2,230
|
1,921
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.8
|
1.7
|
1.9
|
1.3
|
1.1
|
|
経常（税引前）利益
|
1,429
|
1,803
|
2,498
|
1,527
|
1,670
|
1,769
|
1,846
|
1,896
|
2,084
|
2,036
|
3,788
|
4,354
|
3,932
|
2,779
|
|
経常（税引前）利益率（％）
|
1.1
|
1.2
|
1.4
|
1.0
|
1.1
|
1.1
|
1.2
|
1.2
|
1.3
|
1.4
|
2.2
|
2.4
|
2.4
|
1.6
|
|
法人税等合計
|
-
|
-
|
-
|
425
|
392
|
551
|
594
|
647
|
740
|
676
|
1,292
|
1,290
|
1,265
|
1,188
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.2
|
34.1
|
29.6
|
32.2
|
42.7
|
|
純利益
|
353
|
230
|
111
|
1,023
|
979
|
1,048
|
1,214
|
1,227
|
1,281
|
1,395
|
2,296
|
2,978
|
2,489
|
1,601
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.9
|
1.3
|
1.6
|
1.5
|
0.9
|
|
一株あたり利益
|
84.13
|
73.15
|
114.66
|
85.71
|
84.5
|
90.71
|
91.46
|
92.42
|
96.36
|
105.08
|
172.79
|
224.44
|
187.57
|
120.64
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
21
|
35
|
44
|
44
|
38
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,620
|
3,445
|
3,820
|
2,693
|
2,517
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.1
|
2.0
|
2.1
|
1.6
|
1.4
|