|
（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
|
38,260
|
38,502
|
40,225
|
39,892
|
42,461
|
44,145
|
46,234
|
47,417
|
44,063
|
41,528
|
43,134
|
45,560
|
46,859
|
49,457
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.8
|
3.9
|
5.6
|
2.9
|
5.5
|
|
売上原価
|
-
|
-
|
-
|
28,329
|
29,140
|
29,402
|
30,679
|
31,992
|
29,182
|
28,158
|
29,638
|
32,586
|
32,988
|
34,555
|
|
売上総利益
|
-
|
-
|
-
|
11,563
|
13,321
|
14,743
|
15,555
|
15,425
|
14,880
|
13,369
|
13,496
|
12,974
|
13,871
|
14,902
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.2
|
31.3
|
28.5
|
29.6
|
30.1
|
|
営業費用
|
-
|
-
|
-
|
9,401
|
9,960
|
10,685
|
11,136
|
11,741
|
11,905
|
11,181
|
11,046
|
11,365
|
11,798
|
12,315
|
|
営業利益
|
-
|
-
|
-
|
2,161
|
3,360
|
4,057
|
4,419
|
3,684
|
2,975
|
2,000
|
2,450
|
1,609
|
2,073
|
2,586
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.8
|
5.7
|
3.5
|
4.4
|
5.2
|
|
経常（税引前）利益
|
1,571
|
1,801
|
1,858
|
2,267
|
3,490
|
4,274
|
4,626
|
3,860
|
3,095
|
2,070
|
2,561
|
1,748
|
2,201
|
2,681
|
|
経常（税引前）利益率（％）
|
4.1
|
4.7
|
4.6
|
5.7
|
8.2
|
9.7
|
10.0
|
8.1
|
7.0
|
5.0
|
5.9
|
3.8
|
4.7
|
5.4
|
|
法人税等合計
|
-
|
-
|
-
|
861
|
953
|
1,115
|
1,256
|
1,359
|
735
|
550
|
751
|
1,059
|
445
|
668
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.6
|
29.3
|
60.6
|
20.2
|
24.9
|
|
純利益
|
627
|
817
|
811
|
1,311
|
1,827
|
3,107
|
3,132
|
3,193
|
1,751
|
1,350
|
1,809
|
2,371
|
1,827
|
1,959
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.3
|
4.2
|
5.2
|
3.9
|
4.0
|
|
一株あたり利益
|
16.72
|
23.85
|
23.87
|
31.65
|
44.09
|
74.97
|
151.17
|
154.12
|
84.54
|
65.15
|
87.34
|
114.67
|
89
|
96.26
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
114.65
|
88.97
|
96.23
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.5
|
39.3
|
36.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33
|
30
|
30
|
35
|
35
|
35
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,342
|
4,995
|
4,366
|
4,868
|
5,731
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.5
|
11.6
|
9.6
|
10.4
|
11.6
|