|
（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
|
66,583
|
70,542
|
70,274
|
72,631
|
75,296
|
78,253
|
81,574
|
82,623
|
82,450
|
79,165
|
79,657
|
77,101
|
74,869
|
76,757
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.0
|
0.6
|
-3.2
|
-2.9
|
2.5
|
|
売上原価
|
-
|
-
|
-
|
36,953
|
40,811
|
42,491
|
45,224
|
49,616
|
46,803
|
44,803
|
48,909
|
51,201
|
50,453
|
52,066
|
|
売上総利益
|
-
|
-
|
-
|
35,678
|
34,484
|
35,762
|
36,350
|
33,006
|
35,647
|
34,362
|
30,748
|
25,899
|
24,416
|
24,690
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
43.4
|
38.6
|
33.6
|
32.6
|
32.2
|
|
営業費用
|
-
|
-
|
-
|
25,920
|
25,404
|
25,620
|
26,474
|
26,227
|
27,158
|
27,572
|
25,479
|
22,674
|
22,965
|
22,654
|
|
営業利益
|
-
|
-
|
-
|
9,758
|
9,080
|
10,141
|
9,875
|
6,779
|
8,489
|
6,789
|
5,268
|
3,225
|
1,450
|
2,036
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.6
|
6.6
|
4.2
|
1.9
|
2.7
|
|
経常（税引前）利益
|
5,027
|
6,822
|
7,545
|
10,371
|
9,516
|
10,282
|
10,698
|
7,531
|
9,225
|
6,934
|
5,349
|
3,547
|
2,057
|
2,997
|
|
経常（税引前）利益率（％）
|
7.5
|
9.7
|
10.7
|
14.3
|
12.6
|
13.1
|
13.1
|
9.1
|
11.2
|
8.8
|
6.7
|
4.6
|
2.7
|
3.9
|
|
法人税等合計
|
-
|
-
|
-
|
3,692
|
2,761
|
2,961
|
3,270
|
2,284
|
2,924
|
1,610
|
1,152
|
1,081
|
764
|
181
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.2
|
21.5
|
30.5
|
37.1
|
6.0
|
|
純利益
|
3,308
|
3,884
|
4,546
|
6,619
|
6,707
|
6,800
|
7,360
|
5,182
|
5,072
|
2,942
|
4,239
|
2,398
|
1,092
|
637
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.7
|
5.3
|
3.1
|
1.5
|
0.8
|
|
一株あたり利益
|
23553.98
|
297.76
|
168.16
|
245.24
|
248.52
|
251.94
|
272.7
|
192.02
|
187.92
|
108.89
|
154
|
83.75
|
38.79
|
22.59
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
80
|
60
|
50
|
30
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
10,103
|
8,768
|
6,947
|
5,459
|
5,475
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.8
|
11.0
|
9.0
|
7.3
|
7.1
|