|
（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
|
60,828
|
62,758
|
58,401
|
46,593
|
48,727
|
45,971
|
45,962
|
44,156
|
43,185
|
43,608
|
50,007
|
46,913
|
43,007
|
43,313
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.0
|
14.7
|
-6.2
|
-8.3
|
0.7
|
|
売上原価
|
-
|
-
|
-
|
33,068
|
34,380
|
32,243
|
32,279
|
31,382
|
30,848
|
29,910
|
32,683
|
32,269
|
30,084
|
29,956
|
|
売上総利益
|
-
|
-
|
-
|
13,524
|
14,346
|
13,728
|
13,683
|
12,774
|
12,337
|
13,698
|
17,323
|
14,644
|
12,923
|
13,357
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.4
|
34.6
|
31.2
|
30.0
|
30.8
|
|
営業費用
|
-
|
-
|
-
|
11,849
|
12,231
|
11,579
|
11,472
|
11,436
|
11,496
|
11,083
|
11,827
|
11,568
|
10,770
|
11,022
|
|
営業利益
|
-
|
-
|
-
|
1,675
|
2,114
|
2,148
|
2,211
|
1,338
|
841
|
2,614
|
5,496
|
3,075
|
2,152
|
2,335
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.0
|
11.0
|
6.6
|
5.0
|
5.4
|
|
経常（税引前）利益
|
2,085
|
2,186
|
1,118
|
1,825
|
2,229
|
2,269
|
2,385
|
1,632
|
941
|
2,853
|
5,809
|
3,310
|
2,288
|
2,499
|
|
経常（税引前）利益率（％）
|
3.4
|
3.5
|
1.9
|
3.9
|
4.6
|
4.9
|
5.2
|
3.7
|
2.2
|
6.5
|
11.6
|
7.1
|
5.3
|
5.8
|
|
法人税等合計
|
-
|
-
|
-
|
757
|
965
|
750
|
960
|
550
|
607
|
1,038
|
2,034
|
1,433
|
905
|
857
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.4
|
35.0
|
43.3
|
39.6
|
34.3
|
|
純利益
|
491
|
814
|
3,793
|
1,117
|
1,347
|
1,478
|
1,697
|
653
|
1,243
|
1,853
|
3,533
|
2,261
|
1,666
|
1,920
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.2
|
7.1
|
4.8
|
3.9
|
4.4
|
|
一株あたり利益
|
54.31
|
105.4
|
189.11
|
98.97
|
120.44
|
133.9
|
156.12
|
59.8
|
116.87
|
178.61
|
339
|
215.29
|
151.72
|
181.81
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
133.89
|
155.65
|
59.44
|
116.06
|
177.54
|
336.99
|
214.03
|
150.9
|
180.81
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.4
|
19.0
|
46.7
|
76.2
|
68.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
54
|
64
|
100
|
115
|
123
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,551
|
6,438
|
4,100
|
3,116
|
3,271
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.1
|
12.9
|
8.7
|
7.2
|
7.6
|