|
（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
|
87,997
|
87,054
|
88,946
|
93,889
|
109,730
|
101,479
|
98,430
|
94,165
|
89,232
|
74,979
|
76,034
|
72,984
|
72,044
|
94,035
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.0
|
1.4
|
-4.0
|
-1.3
|
30.5
|
|
売上原価
|
-
|
-
|
-
|
44,760
|
47,580
|
44,539
|
42,405
|
40,366
|
38,753
|
34,073
|
34,458
|
33,428
|
33,505
|
35,502
|
|
売上総利益
|
-
|
-
|
-
|
49,129
|
62,149
|
56,940
|
56,024
|
53,799
|
50,478
|
40,906
|
41,575
|
39,555
|
38,539
|
58,532
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
54.6
|
54.7
|
54.2
|
53.5
|
62.2
|
|
営業費用
|
-
|
-
|
-
|
28,504
|
26,490
|
26,745
|
28,530
|
29,209
|
23,969
|
23,118
|
24,511
|
31,556
|
29,025
|
37,497
|
|
営業利益
|
-
|
-
|
-
|
20,631
|
35,146
|
30,707
|
27,496
|
24,592
|
26,512
|
17,788
|
17,064
|
7,998
|
9,513
|
21,034
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
23.7
|
22.4
|
11.0
|
13.2
|
22.4
|
|
経常（税引前）利益
|
14,803
|
14,250
|
15,521
|
20,394
|
35,365
|
30,981
|
27,854
|
24,972
|
26,946
|
18,222
|
17,542
|
8,727
|
9,951
|
21,279
|
|
経常（税引前）利益率（％）
|
16.8
|
16.4
|
17.4
|
21.7
|
32.2
|
30.5
|
28.3
|
26.5
|
30.2
|
24.3
|
23.1
|
12.0
|
13.8
|
22.6
|
|
法人税等合計
|
-
|
-
|
-
|
6,488
|
14,148
|
9,075
|
8,643
|
7,147
|
7,222
|
5,252
|
4,336
|
1,377
|
1,770
|
5,490
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.8
|
24.7
|
15.8
|
17.8
|
25.8
|
|
純利益
|
7,948
|
8,634
|
9,395
|
12,122
|
21,143
|
22,017
|
19,043
|
17,775
|
19,370
|
13,405
|
9,549
|
5,440
|
8,025
|
13,945
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
17.9
|
12.6
|
7.5
|
11.1
|
14.8
|
|
一株あたり利益
|
184.93
|
206.61
|
228.27
|
290.9
|
510.54
|
536.7
|
470.54
|
445.78
|
494.89
|
347.37
|
251.43
|
144.8
|
212.67
|
365.42
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
150
|
150
|
150
|
150
|
150
|
190
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
20,106
|
19,545
|
10,544
|
12,109
|
23,509
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.8
|
25.7
|
14.4
|
16.8
|
25.0
|