|
（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
|
75,398
|
77,568
|
85,419
|
85,603
|
88,072
|
87,181
|
89,515
|
89,888
|
82,974
|
77,722
|
79,231
|
88,750
|
91,484
|
95,582
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.3
|
1.9
|
12.0
|
3.1
|
4.5
|
|
売上原価
|
-
|
-
|
-
|
61,085
|
62,149
|
59,854
|
62,427
|
63,510
|
55,515
|
55,711
|
53,666
|
61,506
|
61,598
|
64,312
|
|
売上総利益
|
-
|
-
|
-
|
24,518
|
25,922
|
27,326
|
27,088
|
26,377
|
27,458
|
22,010
|
25,564
|
27,244
|
29,886
|
31,270
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.3
|
32.3
|
30.7
|
32.7
|
32.7
|
|
営業費用
|
-
|
-
|
-
|
19,866
|
19,893
|
20,265
|
20,823
|
21,324
|
21,069
|
20,643
|
19,723
|
20,085
|
20,514
|
22,545
|
|
営業利益
|
-
|
-
|
-
|
4,651
|
6,029
|
7,061
|
6,264
|
5,052
|
6,389
|
1,367
|
5,840
|
7,158
|
9,371
|
8,724
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.8
|
7.4
|
8.1
|
10.2
|
9.1
|
|
経常（税引前）利益
|
2,836
|
3,741
|
5,294
|
4,685
|
5,343
|
6,489
|
5,427
|
4,860
|
6,127
|
1,652
|
6,182
|
7,723
|
10,296
|
9,417
|
|
経常（税引前）利益率（％）
|
3.8
|
4.8
|
6.2
|
5.5
|
6.1
|
7.4
|
6.1
|
5.4
|
7.4
|
2.1
|
7.8
|
8.7
|
11.3
|
9.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,451
|
1,955
|
1,792
|
2,654
|
2,070
|
1,904
|
1,603
|
-1,285
|
1,440
|
3,149
|
3,314
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
97.0
|
-20.8
|
18.6
|
30.6
|
35.2
|
|
純利益
|
1,759
|
2,476
|
2,864
|
3,800
|
4,150
|
4,356
|
5,640
|
3,973
|
-7,802
|
-1,610
|
21,598
|
6,417
|
8,759
|
9,392
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-2.1
|
27.3
|
7.2
|
9.6
|
9.8
|
|
一株あたり利益
|
62.47
|
106.65
|
162.36
|
171.67
|
187.44
|
270.06
|
345.3
|
240.94
|
-239.48
|
-49.36
|
657.98
|
195.51
|
268.44
|
310.08
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
269.7
|
345.21
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
81
|
84
|
42
|
46
|
59
|
81
|
94
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,322
|
9,576
|
10,876
|
12,701
|
11,928
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.8
|
12.1
|
12.3
|
13.9
|
12.5
|