|
（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
|
29,271
|
28,118
|
28,447
|
28,341
|
27,509
|
29,850
|
33,622
|
38,384
|
33,729
|
32,893
|
37,296
|
35,382
|
30,446
|
36,288
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.5
|
13.4
|
-5.1
|
-14.0
|
19.2
|
|
売上原価
|
-
|
-
|
-
|
24,528
|
22,741
|
21,650
|
27,030
|
30,452
|
27,044
|
24,680
|
28,394
|
27,972
|
23,999
|
28,031
|
|
売上総利益
|
-
|
-
|
-
|
3,813
|
4,768
|
8,199
|
6,592
|
7,931
|
6,685
|
8,213
|
8,902
|
7,410
|
6,446
|
8,257
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.0
|
23.9
|
20.9
|
21.2
|
22.8
|
|
営業費用
|
-
|
-
|
-
|
3,719
|
3,379
|
3,826
|
4,222
|
4,408
|
4,278
|
4,131
|
4,318
|
3,896
|
3,724
|
3,918
|
|
営業利益
|
-
|
-
|
-
|
93
|
1,388
|
4,372
|
2,369
|
3,523
|
2,407
|
4,081
|
4,583
|
3,514
|
2,722
|
4,338
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.4
|
12.3
|
9.9
|
8.9
|
12.0
|
|
経常（税引前）利益
|
2,456
|
3,025
|
1,387
|
1,026
|
1,044
|
4,154
|
1,756
|
3,810
|
2,307
|
4,020
|
5,707
|
4,347
|
3,064
|
4,161
|
|
経常（税引前）利益率（％）
|
8.4
|
10.8
|
4.9
|
3.6
|
3.8
|
13.9
|
5.2
|
9.9
|
6.8
|
12.2
|
15.3
|
12.3
|
10.1
|
11.5
|
|
法人税等合計
|
-
|
-
|
-
|
629
|
242
|
1,185
|
723
|
1,462
|
726
|
1,262
|
1,814
|
1,383
|
777
|
1,352
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.4
|
31.8
|
31.8
|
25.4
|
32.5
|
|
純利益
|
328
|
1,365
|
313
|
1,322
|
1,323
|
2,824
|
1,274
|
2,350
|
1,924
|
2,959
|
5,364
|
2,280
|
1,845
|
2,892
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.0
|
14.4
|
6.4
|
6.1
|
8.0
|
|
一株あたり利益
|
76.69
|
160.06
|
63.77
|
110.24
|
110.33
|
234.56
|
100.49
|
182.06
|
149
|
230.7
|
422.97
|
186.03
|
153.48
|
241
|
|
希薄化後一株あたり利益
|
-
|
159.45
|
63.42
|
-
|
109.93
|
227.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
47
|
60
|
60
|
154
|
170
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,120
|
7,296
|
6,107
|
5,490
|
7,150
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.6
|
19.6
|
17.3
|
18.0
|
19.7
|