|
（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
|
59,801
|
60,427
|
68,215
|
70,925
|
75,078
|
77,351
|
81,386
|
78,997
|
81,774
|
63,310
|
57,361
|
67,047
|
73,233
|
76,183
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-22.6
|
-9.4
|
16.9
|
9.2
|
4.0
|
|
売上原価
|
-
|
-
|
-
|
32,096
|
34,206
|
35,164
|
36,550
|
37,115
|
39,493
|
33,882
|
33,964
|
38,362
|
41,703
|
43,284
|
|
売上総利益
|
-
|
-
|
-
|
38,828
|
40,872
|
42,186
|
44,836
|
41,882
|
42,280
|
29,427
|
23,397
|
28,684
|
31,530
|
32,898
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
46.5
|
40.8
|
42.8
|
43.1
|
43.2
|
|
営業費用
|
-
|
-
|
-
|
31,832
|
34,278
|
34,569
|
36,379
|
34,746
|
36,310
|
30,221
|
25,706
|
27,274
|
29,509
|
31,870
|
|
営業利益
|
-
|
-
|
-
|
6,996
|
6,594
|
7,617
|
8,457
|
7,135
|
5,970
|
-793
|
-2,308
|
1,409
|
2,020
|
1,028
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.3
|
-4.0
|
2.1
|
2.8
|
1.3
|
|
経常（税引前）利益
|
6,308
|
6,241
|
7,330
|
7,595
|
7,415
|
8,183
|
9,264
|
8,161
|
6,706
|
-273
|
-1,856
|
2,207
|
2,981
|
2,180
|
|
経常（税引前）利益率（％）
|
10.5
|
10.3
|
10.7
|
10.7
|
9.9
|
10.6
|
11.4
|
10.3
|
8.2
|
-0.4
|
-3.2
|
3.3
|
4.1
|
2.9
|
|
法人税等合計
|
-
|
-
|
-
|
2,519
|
2,380
|
2,232
|
2,544
|
2,392
|
1,854
|
496
|
72
|
571
|
1,108
|
780
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-181.7
|
-3.9
|
25.9
|
37.2
|
35.8
|
|
純利益
|
2,733
|
3,121
|
3,175
|
5,009
|
8,317
|
6,144
|
6,674
|
5,565
|
4,945
|
860
|
-621
|
1,018
|
2,763
|
1,859
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.4
|
-1.1
|
1.5
|
3.8
|
2.4
|
|
一株あたり利益
|
141.11
|
154.29
|
175.02
|
189.28
|
273.04
|
238.1
|
130.19
|
108.76
|
97.68
|
19.17
|
-13.84
|
21.31
|
57.84
|
41.27
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
62
|
32
|
36
|
38
|
40
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,025
|
3,029
|
6,397
|
6,435
|
5,010
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.4
|
5.3
|
9.5
|
8.8
|
6.6
|