|
（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
|
24,070
|
24,907
|
26,494
|
27,955
|
25,589
|
25,363
|
26,393
|
27,636
|
26,983
|
25,194
|
29,406
|
31,390
|
30,310
|
30,545
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.6
|
16.7
|
6.8
|
-3.4
|
0.8
|
|
売上原価
|
-
|
-
|
-
|
23,282
|
20,194
|
19,052
|
20,311
|
22,393
|
21,155
|
19,169
|
22,704
|
25,483
|
23,432
|
24,019
|
|
売上総利益
|
-
|
-
|
-
|
4,672
|
5,394
|
6,311
|
6,081
|
5,242
|
5,828
|
6,025
|
6,701
|
5,907
|
6,877
|
6,525
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.9
|
22.8
|
18.8
|
22.7
|
21.4
|
|
営業費用
|
-
|
-
|
-
|
3,333
|
3,336
|
3,585
|
3,621
|
3,627
|
3,891
|
3,808
|
4,211
|
4,247
|
4,148
|
4,232
|
|
営業利益
|
-
|
-
|
-
|
1,339
|
2,058
|
2,725
|
2,459
|
1,614
|
1,936
|
2,217
|
2,489
|
1,659
|
2,729
|
2,293
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.8
|
8.5
|
5.3
|
9.0
|
7.5
|
|
経常（税引前）利益
|
1,174
|
1,751
|
1,522
|
1,549
|
2,151
|
2,923
|
2,708
|
1,836
|
2,141
|
2,451
|
2,815
|
1,939
|
3,162
|
2,716
|
|
経常（税引前）利益率（％）
|
4.9
|
7.0
|
5.7
|
5.5
|
8.4
|
11.5
|
10.3
|
6.6
|
7.9
|
9.7
|
9.6
|
6.2
|
10.4
|
8.9
|
|
法人税等合計
|
-
|
-
|
-
|
147
|
523
|
573
|
847
|
393
|
465
|
623
|
764
|
497
|
770
|
656
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.4
|
27.1
|
25.6
|
24.4
|
24.2
|
|
純利益
|
1,003
|
995
|
1,149
|
1,220
|
1,458
|
2,009
|
1,695
|
1,275
|
1,485
|
1,723
|
1,951
|
1,201
|
2,192
|
2,055
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.8
|
6.6
|
3.8
|
7.2
|
6.7
|
|
一株あたり利益
|
14.72
|
15.35
|
16.18
|
17.01
|
19.03
|
266.36
|
228.59
|
169.77
|
198.93
|
242.06
|
291.13
|
181.26
|
307.83
|
289.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
80
|
90
|
90
|
100
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,738
|
3,960
|
3,264
|
4,333
|
3,985
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.8
|
13.5
|
10.4
|
14.3
|
13.0
|