|
（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
|
35,833
|
35,182
|
37,995
|
41,463
|
39,110
|
38,549
|
42,762
|
45,294
|
42,155
|
40,649
|
49,887
|
55,361
|
50,596
|
53,613
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.6
|
22.7
|
11.0
|
-8.6
|
6.0
|
|
売上原価
|
-
|
-
|
-
|
36,635
|
33,246
|
31,441
|
35,369
|
37,923
|
34,795
|
34,003
|
42,656
|
48,068
|
43,760
|
45,438
|
|
売上総利益
|
-
|
-
|
-
|
4,827
|
5,863
|
7,107
|
7,393
|
7,371
|
7,360
|
6,646
|
7,230
|
7,293
|
6,836
|
8,174
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.3
|
14.5
|
13.2
|
13.5
|
15.2
|
|
営業費用
|
-
|
-
|
-
|
4,627
|
4,707
|
4,893
|
4,994
|
5,170
|
5,354
|
5,259
|
5,885
|
5,908
|
6,065
|
6,359
|
|
営業利益
|
-
|
-
|
-
|
199
|
1,155
|
2,214
|
2,398
|
2,200
|
2,006
|
1,386
|
1,345
|
1,384
|
771
|
1,815
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.4
|
2.7
|
2.5
|
1.5
|
3.4
|
|
経常（税引前）利益
|
768
|
1,126
|
766
|
410
|
709
|
1,557
|
2,437
|
1,894
|
1,679
|
1,425
|
1,933
|
1,179
|
743
|
1,753
|
|
経常（税引前）利益率（％）
|
2.1
|
3.2
|
2.0
|
1.0
|
1.8
|
4.0
|
5.7
|
4.2
|
4.0
|
3.5
|
3.9
|
2.1
|
1.5
|
3.3
|
|
法人税等合計
|
-
|
-
|
-
|
385
|
358
|
505
|
745
|
-57
|
436
|
358
|
359
|
222
|
178
|
425
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.1
|
18.6
|
18.8
|
24.0
|
24.2
|
|
純利益
|
48
|
480
|
362
|
15
|
-228
|
320
|
997
|
1,910
|
1,380
|
1,011
|
1,406
|
977
|
546
|
1,546
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.5
|
2.8
|
1.8
|
1.1
|
2.9
|
|
一株あたり利益
|
7.57
|
33.15
|
19.38
|
0.69
|
-10.84
|
14.9
|
46.76
|
89.47
|
64.64
|
47.12
|
65.43
|
46.31
|
25.99
|
73.42
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
15
|
15
|
15
|
17
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,529
|
3,870
|
4,390
|
3,725
|
4,654
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.7
|
7.8
|
7.9
|
7.4
|
8.7
|