|
（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
|
27,082
|
26,639
|
29,614
|
29,522
|
30,962
|
29,589
|
30,175
|
28,384
|
28,642
|
27,662
|
34,851
|
33,456
|
36,213
|
39,374
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.4
|
26.0
|
-4
|
8.2
|
8.7
|
|
売上原価
|
-
|
-
|
-
|
12,130
|
12,871
|
13,247
|
13,008
|
13,114
|
12,513
|
12,112
|
14,323
|
15,432
|
19,336
|
20,221
|
|
売上総利益
|
-
|
-
|
-
|
17,391
|
18,091
|
16,341
|
17,166
|
15,270
|
16,129
|
15,549
|
20,528
|
18,024
|
16,877
|
19,153
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
56.2
|
58.9
|
53.9
|
46.6
|
48.6
|
|
営業費用
|
-
|
-
|
-
|
15,008
|
15,946
|
15,059
|
15,745
|
14,292
|
14,169
|
14,018
|
16,033
|
15,910
|
16,444
|
17,819
|
|
営業利益
|
-
|
-
|
-
|
2,383
|
2,144
|
1,282
|
1,421
|
977
|
1,960
|
1,530
|
4,495
|
2,114
|
433
|
1,333
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.5
|
12.9
|
6.3
|
1.2
|
3.4
|
|
経常（税引前）利益
|
4,770
|
4,302
|
5,878
|
4,008
|
3,500
|
2,477
|
5,327
|
2,859
|
3,981
|
3,024
|
5,395
|
3,069
|
1,691
|
1,933
|
|
経常（税引前）利益率（％）
|
17.6
|
16.1
|
19.8
|
13.6
|
11.3
|
8.4
|
17.7
|
10.1
|
13.9
|
10.9
|
15.5
|
9.2
|
4.7
|
4.9
|
|
法人税等合計
|
-
|
-
|
-
|
357
|
922
|
689
|
1,404
|
614
|
1,296
|
-1,237
|
1,661
|
832
|
-495
|
718
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-40.9
|
30.8
|
27.1
|
-29.3
|
37.1
|
|
純利益
|
2,429
|
4,032
|
4,360
|
3,650
|
2,578
|
1,787
|
3,922
|
2,244
|
-10,839
|
4,262
|
3,733
|
2,236
|
2,186
|
1,214
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
15.4
|
10.7
|
6.7
|
6.0
|
3.1
|
|
一株あたり利益
|
57.58
|
57.33
|
83.55
|
64.27
|
45.39
|
31.55
|
69.3
|
39.76
|
-192.15
|
75.54
|
66.32
|
40.49
|
40.08
|
22.25
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
24
|
30
|
26
|
26
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,259
|
5,365
|
3,265
|
1,915
|
3,135
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.2
|
15.4
|
9.8
|
5.3
|
8.0
|