|
（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
|
18,102
|
19,188
|
21,019
|
21,372
|
20,930
|
20,975
|
20,686
|
20,298
|
19,895
|
17,167
|
18,129
|
19,560
|
21,021
|
21,433
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.7
|
5.6
|
7.9
|
7.5
|
2.0
|
|
売上原価
|
-
|
-
|
-
|
14,045
|
13,044
|
12,502
|
12,390
|
12,388
|
12,126
|
10,383
|
11,053
|
12,865
|
13,636
|
13,932
|
|
売上総利益
|
-
|
-
|
-
|
7,326
|
7,886
|
8,473
|
8,296
|
7,910
|
7,768
|
6,784
|
7,076
|
6,694
|
7,385
|
7,500
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.5
|
39.0
|
34.2
|
35.1
|
35.0
|
|
営業費用
|
-
|
-
|
-
|
5,894
|
5,980
|
5,998
|
6,165
|
5,982
|
6,025
|
5,643
|
5,796
|
6,126
|
6,313
|
6,630
|
|
営業利益
|
-
|
-
|
-
|
1,432
|
1,906
|
2,475
|
2,130
|
1,928
|
1,743
|
1,140
|
1,280
|
568
|
1,071
|
870
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.6
|
7.1
|
2.9
|
5.1
|
4.1
|
|
経常（税引前）利益
|
603
|
831
|
1,300
|
1,532
|
1,957
|
2,502
|
2,183
|
2,013
|
1,808
|
1,281
|
1,370
|
668
|
1,186
|
950
|
|
経常（税引前）利益率（％）
|
3.3
|
4.3
|
6.2
|
7.2
|
9.4
|
11.9
|
10.6
|
9.9
|
9.1
|
7.5
|
7.6
|
3.4
|
5.6
|
4.4
|
|
法人税等合計
|
-
|
-
|
-
|
548
|
640
|
776
|
710
|
602
|
487
|
377
|
384
|
218
|
348
|
254
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.4
|
28.0
|
32.6
|
29.3
|
26.7
|
|
純利益
|
190
|
401
|
716
|
938
|
1,256
|
1,721
|
1,595
|
1,402
|
1,207
|
872
|
965
|
448
|
835
|
13
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.1
|
5.3
|
2.3
|
4.0
|
0.1
|
|
一株あたり利益
|
6.37
|
11.46
|
16.17
|
19.52
|
26.16
|
371.24
|
346.16
|
304.19
|
261.9
|
189.28
|
209.37
|
97.25
|
181.27
|
2.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
60
|
65
|
60
|
70
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,650
|
1,798
|
1,104
|
1,634
|
1,444
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.6
|
9.9
|
5.6
|
7.8
|
6.7
|