|
（単位：%）
|
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
|
49,198
|
50,779
|
55,610
|
57,059
|
50,494
|
49,509
|
50,761
|
48,651
|
46,699
|
42,231
|
47,003
|
44,008
|
43,231
|
48,727
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.6
|
11.3
|
-6.4
|
-1.8
|
12.7
|
|
売上原価
|
-
|
-
|
-
|
43,228
|
37,414
|
35,996
|
36,301
|
34,571
|
32,838
|
29,115
|
32,859
|
31,394
|
31,027
|
33,124
|
|
売上総利益
|
-
|
-
|
-
|
13,831
|
13,080
|
13,513
|
14,460
|
14,080
|
13,860
|
13,115
|
14,144
|
12,614
|
12,203
|
15,603
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.1
|
30.1
|
28.7
|
28.2
|
32.0
|
|
営業費用
|
-
|
-
|
-
|
11,567
|
10,844
|
10,935
|
11,228
|
11,430
|
11,303
|
10,727
|
10,951
|
11,352
|
11,354
|
12,109
|
|
営業利益
|
-
|
-
|
-
|
2,263
|
2,235
|
2,577
|
3,232
|
2,649
|
2,557
|
2,388
|
3,192
|
1,261
|
849
|
3,493
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.7
|
6.8
|
2.9
|
2.0
|
7.2
|
|
経常（税引前）利益
|
1,569
|
1,113
|
1,594
|
2,450
|
2,423
|
2,568
|
3,375
|
3,119
|
2,817
|
2,852
|
4,055
|
1,902
|
1,573
|
3,761
|
|
経常（税引前）利益率（％）
|
3.2
|
2.2
|
2.9
|
4.3
|
4.8
|
5.2
|
6.6
|
6.4
|
6.0
|
6.8
|
8.6
|
4.3
|
3.6
|
7.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,536
|
679
|
775
|
214
|
671
|
681
|
734
|
506
|
815
|
625
|
1,009
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.7
|
12.5
|
42.8
|
39.7
|
26.8
|
|
純利益
|
197
|
556
|
717
|
-809
|
1,336
|
826
|
3,004
|
1,947
|
1,971
|
2,570
|
2,120
|
406
|
1,171
|
2,450
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.1
|
4.5
|
0.9
|
2.7
|
5.0
|
|
一株あたり利益
|
6.61
|
5.69
|
5.76
|
-12.43
|
14.55
|
7.71
|
334.27
|
219.95
|
212.57
|
282.98
|
211.49
|
35.37
|
106.42
|
237.5
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
212.37
|
-
|
211.1
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
26.1
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
55
|
65
|
80
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,389
|
5,260
|
3,252
|
2,863
|
5,414
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.4
|
11.2
|
7.4
|
6.6
|
11.1
|