|
（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
|
156,025
|
151,994
|
159,899
|
162,999
|
160,770
|
157,185
|
167,446
|
170,394
|
155,108
|
138,491
|
121,933
|
122,005
|
119,824
|
124,760
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.7
|
-12.0
|
0.1
|
-1.8
|
4.1
|
|
売上原価
|
-
|
-
|
-
|
136,796
|
133,065
|
127,300
|
136,116
|
141,735
|
131,329
|
116,269
|
96,271
|
100,697
|
97,468
|
99,539
|
|
売上総利益
|
-
|
-
|
-
|
26,202
|
27,705
|
29,885
|
31,329
|
28,658
|
23,779
|
22,222
|
25,661
|
21,307
|
22,356
|
25,221
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.0
|
21.0
|
17.5
|
18.7
|
20.2
|
|
営業費用
|
-
|
-
|
-
|
16,937
|
17,750
|
17,903
|
18,250
|
19,940
|
18,929
|
17,301
|
18,214
|
18,671
|
17,805
|
18,217
|
|
営業利益
|
-
|
-
|
-
|
9,265
|
9,954
|
11,982
|
13,079
|
8,718
|
4,850
|
4,920
|
7,446
|
2,635
|
4,550
|
7,004
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.6
|
6.1
|
2.2
|
3.8
|
5.6
|
|
経常（税引前）利益
|
8,529
|
8,604
|
9,404
|
10,017
|
10,379
|
12,204
|
13,774
|
9,264
|
5,582
|
5,613
|
8,315
|
3,373
|
5,003
|
7,764
|
|
経常（税引前）利益率（％）
|
5.5
|
5.7
|
5.9
|
6.1
|
6.5
|
7.8
|
8.2
|
5.4
|
3.6
|
4.1
|
6.8
|
2.8
|
4.2
|
6.2
|
|
法人税等合計
|
-
|
-
|
-
|
3,306
|
1,301
|
3,279
|
3,653
|
1,373
|
816
|
1,978
|
2,212
|
910
|
1,550
|
3,882
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.2
|
26.6
|
27.0
|
31.0
|
50
|
|
純利益
|
972
|
3,268
|
4,491
|
5,781
|
4,004
|
10,015
|
8,388
|
3,876
|
3,977
|
6,343
|
6,356
|
2,076
|
3,791
|
10,489
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.6
|
5.2
|
1.7
|
3.2
|
8.4
|
|
一株あたり利益
|
46.46
|
61.68
|
64.79
|
60.99
|
42.51
|
107.2
|
450.33
|
208.81
|
214.24
|
341.95
|
333.7
|
108.58
|
207.95
|
599.63
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
77.5
|
45
|
80
|
80
|
110
|
156
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
9,746
|
12,722
|
8,227
|
9,729
|
11,916
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.0
|
10.4
|
6.7
|
8.1
|
9.6
|