|
（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
|
25,751
|
25,663
|
27,311
|
27,385
|
25,715
|
24,064
|
26,624
|
29,579
|
28,064
|
25,646
|
31,302
|
34,392
|
32,462
|
34,711
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.6
|
22.1
|
9.9
|
-5.6
|
6.9
|
|
売上原価
|
-
|
-
|
-
|
23,468
|
21,069
|
19,138
|
22,366
|
25,389
|
22,996
|
20,781
|
27,169
|
29,838
|
28,187
|
30,403
|
|
売上総利益
|
-
|
-
|
-
|
3,918
|
4,646
|
4,925
|
4,258
|
4,190
|
5,068
|
4,865
|
4,133
|
4,554
|
4,275
|
4,308
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.0
|
13.2
|
13.2
|
13.2
|
12.4
|
|
営業費用
|
-
|
-
|
-
|
2,906
|
3,004
|
3,168
|
3,127
|
3,211
|
3,530
|
3,235
|
3,139
|
3,300
|
3,449
|
3,509
|
|
営業利益
|
-
|
-
|
-
|
1,011
|
1,642
|
1,757
|
1,131
|
979
|
1,538
|
1,629
|
993
|
1,253
|
825
|
799
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.4
|
3.2
|
3.6
|
2.5
|
2.3
|
|
経常（税引前）利益
|
1,150
|
1,265
|
852
|
1,004
|
1,638
|
1,766
|
1,155
|
1,012
|
1,577
|
1,667
|
1,032
|
1,307
|
939
|
874
|
|
経常（税引前）利益率（％）
|
4.5
|
4.9
|
3.1
|
3.7
|
6.4
|
7.3
|
4.3
|
3.4
|
5.6
|
6.5
|
3.3
|
3.8
|
2.9
|
2.5
|
|
法人税等合計
|
-
|
-
|
-
|
375
|
576
|
585
|
380
|
298
|
498
|
534
|
337
|
353
|
309
|
247
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.0
|
32.7
|
27.1
|
32.9
|
28.3
|
|
純利益
|
632
|
722
|
489
|
630
|
1,108
|
1,169
|
757
|
713
|
1,108
|
1,138
|
694
|
955
|
627
|
588
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.4
|
2.2
|
2.8
|
1.9
|
1.7
|
|
一株あたり利益
|
139.25
|
159.77
|
108.09
|
139.07
|
244.6
|
257.23
|
165.73
|
155.87
|
242.26
|
248.81
|
151.72
|
208.96
|
137.09
|
128.55
|
|
希薄化後一株あたり利益
|
-
|
159.72
|
107.81
|
138.83
|
243.95
|
256.51
|
165.59
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37
|
39
|
32
|
40
|
40
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,993
|
1,373
|
1,608
|
1,232
|
1,240
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.8
|
4.4
|
4.7
|
3.8
|
3.6
|