|
（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
|
64,618
|
62,491
|
70,399
|
70,110
|
71,294
|
71,706
|
74,009
|
72,297
|
63,234
|
69,044
|
65,381
|
67,493
|
75,579
|
88,330
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
9.2
|
-5.3
|
3.2
|
12.0
|
16.9
|
|
売上原価
|
-
|
-
|
-
|
24,063
|
23,582
|
25,076
|
25,878
|
26,735
|
28,340
|
36,321
|
34,143
|
35,118
|
38,238
|
44,265
|
|
売上総利益
|
-
|
-
|
-
|
46,047
|
47,711
|
46,630
|
48,131
|
45,562
|
34,893
|
32,723
|
31,238
|
32,374
|
37,341
|
44,065
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
47.4
|
47.8
|
48.0
|
49.4
|
49.9
|
|
営業費用
|
-
|
-
|
-
|
37,710
|
37,439
|
38,140
|
38,232
|
39,363
|
33,048
|
31,217
|
32,640
|
33,503
|
33,324
|
38,291
|
|
営業利益
|
-
|
-
|
-
|
8,334
|
10,274
|
8,491
|
9,887
|
6,202
|
1,857
|
1,505
|
-1,402
|
-1,129
|
4,017
|
5,773
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.2
|
-2.1
|
-1.7
|
5.3
|
6.5
|
|
経常（税引前）利益
|
8,326
|
8,849
|
13,541
|
10,584
|
11,353
|
9,638
|
11,414
|
7,169
|
2,429
|
3,476
|
562
|
598
|
6,142
|
6,974
|
|
経常（税引前）利益率（％）
|
12.9
|
14.2
|
19.2
|
15.1
|
15.9
|
13.4
|
15.4
|
9.9
|
3.8
|
5.0
|
0.9
|
0.9
|
8.1
|
7.9
|
|
法人税等合計
|
-
|
-
|
-
|
3,277
|
2,940
|
2,351
|
2,598
|
1,586
|
1,741
|
2,098
|
3,475
|
3,046
|
3,159
|
3,634
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
60.4
|
618.3
|
509.4
|
51.4
|
52.1
|
|
純利益
|
4,593
|
4,702
|
8,729
|
7,188
|
8,195
|
7,765
|
9,098
|
5,535
|
2,888
|
5,378
|
13,032
|
10,634
|
11,289
|
11,975
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.8
|
19.9
|
15.8
|
14.9
|
13.6
|
|
一株あたり利益
|
91.35
|
97.52
|
176.67
|
142.14
|
166.89
|
158.74
|
188.26
|
117.33
|
60.31
|
113.25
|
280.2
|
228.31
|
246.61
|
274.21
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
52
|
54
|
56
|
80
|
82
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,653
|
2,328
|
2,980
|
8,271
|
10,388
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.7
|
3.6
|
4.4
|
10.9
|
11.8
|