|
（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
|
37,218
|
35,905
|
36,753
|
36,662
|
37,981
|
35,872
|
38,679
|
39,078
|
36,525
|
30,018
|
31,449
|
35,438
|
36,670
|
39,526
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.8
|
4.8
|
12.7
|
3.5
|
7.8
|
|
売上原価
|
-
|
-
|
-
|
29,832
|
30,715
|
28,233
|
30,312
|
30,619
|
29,462
|
23,756
|
24,884
|
28,847
|
29,413
|
31,165
|
|
売上総利益
|
-
|
-
|
-
|
6,830
|
7,265
|
7,639
|
8,366
|
8,458
|
7,063
|
6,261
|
6,565
|
6,590
|
7,256
|
8,360
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.9
|
20.9
|
18.6
|
19.8
|
21.2
|
|
営業費用
|
-
|
-
|
-
|
6,417
|
6,402
|
6,193
|
6,215
|
6,293
|
5,450
|
4,844
|
4,972
|
4,985
|
5,400
|
6,179
|
|
営業利益
|
-
|
-
|
-
|
412
|
863
|
1,445
|
2,151
|
2,165
|
1,612
|
1,416
|
1,593
|
1,605
|
1,856
|
2,181
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.7
|
5.1
|
4.5
|
5.1
|
5.5
|
|
経常（税引前）利益
|
2,396
|
1,810
|
993
|
957
|
1,394
|
1,955
|
2,805
|
2,778
|
2,152
|
1,916
|
2,154
|
1,683
|
2,643
|
2,838
|
|
経常（税引前）利益率（％）
|
6.4
|
5.0
|
2.7
|
2.6
|
3.7
|
5.4
|
7.3
|
7.1
|
5.9
|
6.4
|
6.8
|
4.7
|
7.2
|
7.2
|
|
法人税等合計
|
-
|
-
|
-
|
307
|
454
|
407
|
630
|
585
|
558
|
11
|
755
|
362
|
656
|
867
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.6
|
35.1
|
21.5
|
24.8
|
30.5
|
|
純利益
|
955
|
1,059
|
817
|
632
|
864
|
1,433
|
2,135
|
2,132
|
1,378
|
1,810
|
2,184
|
1,120
|
1,846
|
2,952
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.0
|
6.9
|
3.2
|
5.0
|
7.5
|
|
一株あたり利益
|
33.66
|
28.04
|
18.05
|
14.77
|
20.19
|
33.44
|
49.72
|
49.66
|
32.06
|
42.38
|
52.26
|
27.86
|
46.03
|
73.42
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
16
|
18
|
20
|
22
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,666
|
2,675
|
2,675
|
2,925
|
3,520
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.9
|
8.5
|
7.5
|
8.0
|
8.9
|