|
（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
|
46,354
|
46,944
|
46,993
|
48,263
|
48,351
|
45,958
|
48,627
|
47,782
|
47,546
|
49,674
|
45,470
|
45,576
|
44,472
|
48,114
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.5
|
-8.5
|
0.2
|
-2.4
|
8.2
|
|
売上原価
|
-
|
-
|
-
|
28,194
|
27,328
|
27,490
|
28,533
|
28,217
|
27,052
|
28,358
|
27,665
|
28,621
|
28,057
|
30,185
|
|
売上総利益
|
-
|
-
|
-
|
20,070
|
21,023
|
18,468
|
20,094
|
19,566
|
20,494
|
21,316
|
17,805
|
16,954
|
16,414
|
17,928
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.9
|
39.2
|
37.2
|
36.9
|
37.3
|
|
営業費用
|
-
|
-
|
-
|
18,216
|
18,715
|
15,630
|
16,594
|
16,748
|
17,107
|
17,370
|
14,554
|
14,538
|
15,073
|
16,269
|
|
営業利益
|
-
|
-
|
-
|
1,812
|
2,342
|
2,854
|
3,481
|
2,839
|
3,374
|
3,945
|
3,251
|
2,416
|
1,341
|
1,658
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.9
|
7.1
|
5.3
|
3.0
|
3.4
|
|
経常（税引前）利益
|
841
|
1,141
|
1,496
|
1,597
|
1,724
|
2,903
|
3,470
|
2,722
|
3,344
|
3,737
|
3,481
|
2,730
|
1,930
|
2,084
|
|
経常（税引前）利益率（％）
|
1.8
|
2.4
|
3.2
|
3.3
|
3.6
|
6.3
|
7.1
|
5.7
|
7.0
|
7.5
|
7.7
|
6.0
|
4.3
|
4.3
|
|
法人税等合計
|
-
|
-
|
-
|
556
|
679
|
805
|
1,020
|
893
|
985
|
1,078
|
490
|
820
|
536
|
876
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.8
|
14.1
|
30.0
|
27.8
|
42.0
|
|
純利益
|
927
|
638
|
1,243
|
979
|
1,023
|
1,945
|
2,458
|
1,816
|
2,304
|
2,608
|
1,210
|
1,886
|
1,396
|
2,886
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.2
|
2.7
|
4.1
|
3.1
|
6.0
|
|
一株あたり利益
|
3.48
|
26.01
|
56.74
|
40.83
|
42.01
|
83.57
|
109.58
|
81.66
|
102.19
|
113.9
|
49.91
|
82.22
|
57.23
|
133.57
|
|
希薄化後一株あたり利益
|
-
|
-
|
56.73
|
40.82
|
41.97
|
83.17
|
108.85
|
81.34
|
101.97
|
113.78
|
49.91
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
32.5
|
76.1
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36
|
37
|
38
|
40
|
42
|
44
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,295
|
4,448
|
3,823
|
2,625
|
3,003
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.7
|
9.8
|
8.4
|
5.9
|
6.2
|