|
（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
|
22,047
|
17,042
|
19,333
|
25,214
|
25,062
|
23,498
|
25,716
|
24,674
|
28,459
|
27,798
|
25,958
|
22,627
|
25,070
|
26,073
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.3
|
-6.6
|
-12.8
|
10.8
|
4
|
|
売上原価
|
-
|
-
|
-
|
18,536
|
17,394
|
15,882
|
17,945
|
17,568
|
20,447
|
19,665
|
18,481
|
16,468
|
18,199
|
19,065
|
|
売上総利益
|
-
|
-
|
-
|
6,677
|
7,668
|
7,616
|
7,771
|
7,106
|
8,013
|
8,134
|
7,477
|
6,160
|
6,871
|
7,008
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.3
|
28.8
|
27.2
|
27.4
|
26.9
|
|
営業費用
|
-
|
-
|
-
|
4,673
|
4,880
|
4,855
|
5,161
|
4,869
|
5,029
|
4,837
|
4,988
|
4,882
|
5,249
|
5,650
|
|
営業利益
|
-
|
-
|
-
|
2,004
|
2,788
|
2,761
|
2,610
|
2,238
|
2,983
|
3,297
|
2,489
|
1,277
|
1,621
|
1,358
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.9
|
9.6
|
5.6
|
6.5
|
5.2
|
|
経常（税引前）利益
|
552
|
-169
|
488
|
1,978
|
2,781
|
2,776
|
2,656
|
2,318
|
3,050
|
3,396
|
2,600
|
1,396
|
1,720
|
1,459
|
|
経常（税引前）利益率（％）
|
2.5
|
-1.0
|
2.5
|
7.8
|
11.1
|
11.8
|
10.3
|
9.4
|
10.7
|
12.2
|
10.0
|
6.2
|
6.9
|
5.6
|
|
法人税等合計
|
-
|
-
|
-
|
617
|
809
|
906
|
908
|
754
|
946
|
1,056
|
746
|
476
|
533
|
486
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.1
|
28.7
|
34.2
|
31.0
|
33.3
|
|
純利益
|
389
|
-224
|
200
|
1,227
|
1,493
|
1,869
|
1,762
|
1,563
|
2,108
|
2,337
|
1,841
|
1,052
|
1,177
|
997
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.4
|
7.1
|
4.6
|
4.7
|
3.8
|
|
一株あたり利益
|
36.03
|
-21.61
|
43.41
|
166.6
|
202.91
|
254.05
|
239.48
|
212.34
|
285.83
|
313.43
|
250.11
|
142.95
|
159.93
|
135.53
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
80
|
70
|
50
|
60
|
65
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,480
|
2,684
|
1,500
|
1,866
|
1,621
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.5
|
10.3
|
6.6
|
7.4
|
6.2
|