|
（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
|
35,188
|
35,191
|
35,687
|
34,688
|
33,826
|
34,739
|
38,693
|
37,548
|
37,771
|
41,199
|
41,879
|
43,324
|
44,261
|
48,578
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
9.1
|
1.7
|
3.5
|
2.2
|
9.8
|
|
売上原価
|
-
|
-
|
-
|
24,184
|
23,323
|
23,317
|
24,787
|
24,663
|
25,017
|
25,125
|
24,221
|
26,654
|
27,162
|
29,378
|
|
売上総利益
|
-
|
-
|
-
|
10,503
|
10,503
|
11,421
|
13,905
|
12,884
|
12,753
|
16,073
|
17,657
|
16,669
|
17,099
|
19,200
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.0
|
42.2
|
38.5
|
38.6
|
39.5
|
|
営業費用
|
-
|
-
|
-
|
9,707
|
9,674
|
9,292
|
10,001
|
9,856
|
9,850
|
10,629
|
11,236
|
12,968
|
13,147
|
14,324
|
|
営業利益
|
-
|
-
|
-
|
796
|
828
|
2,129
|
3,903
|
3,028
|
2,902
|
5,444
|
6,421
|
3,701
|
3,951
|
4,875
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
13.2
|
15.3
|
8.5
|
8.9
|
10.0
|
|
経常（税引前）利益
|
1,228
|
611
|
-310
|
730
|
633
|
2,094
|
4,169
|
3,104
|
3,058
|
5,841
|
6,914
|
4,211
|
4,711
|
4,770
|
|
経常（税引前）利益率（％）
|
3.5
|
1.7
|
-0.9
|
2.1
|
1.9
|
6.0
|
10.8
|
8.3
|
8.1
|
14.2
|
16.5
|
9.7
|
10.6
|
9.8
|
|
法人税等合計
|
-
|
-
|
-
|
21
|
64
|
266
|
176
|
653
|
538
|
930
|
1,445
|
1,081
|
956
|
254
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.9
|
20.9
|
25.7
|
20.3
|
5.3
|
|
純利益
|
752
|
-338
|
3,036
|
833
|
811
|
1,951
|
3,555
|
2,319
|
2,395
|
4,758
|
4,778
|
3,189
|
3,737
|
4,577
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
11.5
|
11.4
|
7.4
|
8.4
|
9.4
|
|
一株あたり利益
|
20.53
|
-1.15
|
-16.08
|
7.89
|
10.26
|
246.86
|
362.29
|
238.4
|
235.15
|
394.25
|
410.69
|
280.65
|
312.63
|
200.04
|
|
希薄化後一株あたり利益
|
20.47
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
60
|
65
|
75
|
90
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,947
|
8,082
|
5,631
|
6,338
|
7,880
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.9
|
19.3
|
13.0
|
14.3
|
16.2
|