|
（単位：%）
|
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
|
28,513
|
31,944
|
31,893
|
35,118
|
35,602
|
35,689
|
35,331
|
34,182
|
31,756
|
31,541
|
32,506
|
31,559
|
30,748
|
32,570
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.7
|
3.1
|
-2.9
|
-2.6
|
5.9
|
|
売上原価
|
-
|
-
|
-
|
18,354
|
18,804
|
19,448
|
19,535
|
19,655
|
19,202
|
20,097
|
23,432
|
23,374
|
23,010
|
23,824
|
|
売上総利益
|
-
|
-
|
-
|
16,764
|
16,797
|
16,240
|
15,795
|
14,526
|
12,554
|
11,443
|
9,073
|
8,184
|
7,737
|
8,746
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.3
|
27.9
|
25.9
|
25.2
|
26.9
|
|
営業費用
|
-
|
-
|
-
|
13,480
|
13,653
|
13,403
|
13,947
|
13,063
|
12,190
|
10,879
|
8,248
|
8,425
|
8,232
|
8,139
|
|
営業利益
|
-
|
-
|
-
|
3,285
|
3,145
|
2,836
|
1,848
|
1,464
|
364
|
564
|
825
|
-241
|
-494
|
606
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.8
|
2.5
|
-0.8
|
-1.6
|
1.9
|
|
経常（税引前）利益
|
2,776
|
3,714
|
3,206
|
3,217
|
2,945
|
2,849
|
1,696
|
1,512
|
307
|
582
|
1,022
|
58
|
-219
|
443
|
|
経常（税引前）利益率（％）
|
9.7
|
11.6
|
10.1
|
9.2
|
8.3
|
8.0
|
4.8
|
4.4
|
1.0
|
1.8
|
3.1
|
0.2
|
-0.7
|
1.4
|
|
法人税等合計
|
-
|
-
|
-
|
1,194
|
985
|
795
|
616
|
572
|
296
|
218
|
275
|
141
|
-21
|
-41
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.5
|
26.9
|
243.1
|
9.6
|
-9.3
|
|
純利益
|
809
|
1,227
|
1,004
|
1,899
|
1,961
|
2,054
|
1,160
|
881
|
436
|
495
|
700
|
339
|
-180
|
294
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.6
|
2.2
|
1.1
|
-0.6
|
0.9
|
|
一株あたり利益
|
34.62
|
51.77
|
46.2
|
47.45
|
49.91
|
530.02
|
315.28
|
245.11
|
121.42
|
137.75
|
194.33
|
94.07
|
-50.14
|
81.72
|
|
希薄化後一株あたり利益
|
-
|
51.75
|
46.17
|
47.42
|
49.88
|
529.91
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
50
|
50
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,957
|
2,411
|
1,259
|
965
|
1,983
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.2
|
7.4
|
4.0
|
3.1
|
6.1
|