|
（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
|
86,372
|
85,771
|
93,434
|
95,395
|
93,272
|
88,387
|
91,263
|
94,318
|
90,247
|
81,371
|
93,744
|
103,608
|
108,278
|
115,593
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.8
|
15.2
|
10.5
|
4.5
|
6.8
|
|
売上原価
|
-
|
-
|
-
|
69,996
|
66,096
|
61,596
|
63,731
|
66,755
|
63,181
|
56,520
|
66,081
|
74,186
|
77,246
|
82,805
|
|
売上総利益
|
-
|
-
|
-
|
25,399
|
27,175
|
26,791
|
27,532
|
27,562
|
27,065
|
24,851
|
27,662
|
29,421
|
31,032
|
32,787
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.5
|
29.5
|
28.4
|
28.7
|
28.4
|
|
営業費用
|
-
|
-
|
-
|
20,601
|
21,214
|
20,895
|
21,196
|
21,059
|
21,813
|
19,912
|
21,782
|
22,687
|
23,447
|
25,044
|
|
営業利益
|
-
|
-
|
-
|
4,797
|
5,960
|
5,896
|
6,336
|
6,815
|
2,056
|
5,377
|
2,665
|
8,259
|
7,772
|
3,480
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.6
|
2.8
|
8.0
|
7.2
|
3.0
|
|
経常（税引前）利益
|
4,391
|
4,779
|
6,103
|
5,730
|
6,363
|
6,571
|
6,598
|
7,556
|
2,095
|
5,618
|
3,414
|
8,542
|
8,676
|
3,472
|
|
経常（税引前）利益率（％）
|
5.1
|
5.6
|
6.5
|
6.0
|
6.8
|
7.4
|
7.2
|
8.0
|
2.3
|
6.9
|
3.6
|
8.2
|
8.0
|
3.0
|
|
法人税等合計
|
-
|
-
|
-
|
1,470
|
1,628
|
1,573
|
1,582
|
1,676
|
1,394
|
1,660
|
2,197
|
2,780
|
2,458
|
1,931
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.5
|
64.4
|
32.5
|
28.3
|
55.6
|
|
純利益
|
-1,389
|
319
|
2,066
|
3,849
|
4,457
|
4,980
|
4,831
|
5,457
|
682
|
3,943
|
1,211
|
5,722
|
6,180
|
1,496
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.8
|
1.3
|
5.5
|
5.7
|
1.3
|
|
一株あたり利益
|
14.84
|
26.47
|
45.49
|
39.95
|
46.65
|
107.9
|
104.69
|
119.09
|
14.93
|
86.57
|
26.92
|
129.96
|
142.55
|
35.32
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32
|
26
|
40
|
52
|
72
|
76
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
11,350
|
8,557
|
14,153
|
13,631
|
9,298
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.9
|
9.1
|
13.7
|
12.6
|
8.0
|