|
（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
|
79,113
|
79,673
|
86,141
|
86,973
|
85,520
|
83,938
|
87,223
|
89,541
|
87,177
|
84,918
|
80,135
|
83,861
|
82,105
|
84,409
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.6
|
-5.6
|
4.7
|
-2.1
|
2.8
|
|
売上原価
|
-
|
-
|
-
|
69,926
|
67,385
|
65,451
|
68,338
|
70,893
|
69,010
|
67,696
|
59,090
|
65,381
|
65,248
|
64,127
|
|
売上総利益
|
-
|
-
|
-
|
17,047
|
18,135
|
18,486
|
18,884
|
18,647
|
18,166
|
17,222
|
21,045
|
18,479
|
16,857
|
20,282
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.3
|
26.3
|
22.0
|
20.5
|
24.0
|
|
営業費用
|
-
|
-
|
-
|
12,882
|
13,519
|
13,935
|
14,194
|
14,242
|
14,151
|
12,918
|
13,550
|
14,072
|
13,914
|
14,188
|
|
営業利益
|
-
|
-
|
-
|
4,164
|
4,615
|
4,551
|
4,690
|
4,404
|
4,015
|
4,304
|
7,494
|
4,407
|
2,942
|
6,093
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.1
|
9.4
|
5.3
|
3.6
|
7.2
|
|
経常（税引前）利益
|
4,079
|
2,881
|
3,310
|
4,218
|
4,421
|
4,290
|
4,279
|
4,553
|
4,208
|
4,012
|
8,840
|
4,854
|
3,066
|
6,279
|
|
経常（税引前）利益率（％）
|
5.2
|
3.6
|
3.8
|
4.8
|
5.2
|
5.1
|
4.9
|
5.1
|
4.8
|
4.7
|
11.0
|
5.8
|
3.7
|
7.4
|
|
法人税等合計
|
-
|
-
|
-
|
1,469
|
1,517
|
1,323
|
1,192
|
1,461
|
1,271
|
422
|
2,119
|
2,368
|
3,091
|
824
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.5
|
24.0
|
48.8
|
100.8
|
13.1
|
|
純利益
|
831
|
891
|
3,147
|
2,283
|
2,340
|
2,155
|
2,385
|
3,777
|
2,728
|
-2,459
|
7,104
|
2,608
|
-6,795
|
5,148
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-2.9
|
8.9
|
3.1
|
-8.3
|
6.1
|
|
一株あたり利益
|
40.86
|
9.56
|
13.49
|
23.01
|
24.36
|
21.92
|
130.29
|
210.34
|
150.84
|
-166.58
|
407.06
|
144.85
|
-437.65
|
309.21
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
278.91
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
15
|
70
|
75
|
70
|
135
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,547
|
11,827
|
8,824
|
7,296
|
9,742
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.1
|
14.8
|
10.5
|
8.9
|
11.5
|