|
（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
|
16,554
|
17,288
|
20,203
|
20,965
|
21,822
|
23,118
|
22,213
|
24,373
|
22,487
|
22,394
|
20,547
|
20,976
|
23,075
|
21,954
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.4
|
-8.3
|
2.1
|
10.0
|
-4.9
|
|
売上原価
|
-
|
-
|
-
|
13,826
|
14,118
|
14,973
|
14,631
|
16,536
|
15,784
|
15,481
|
13,776
|
15,240
|
16,501
|
15,837
|
|
売上総利益
|
-
|
-
|
-
|
7,139
|
7,704
|
8,145
|
7,582
|
7,837
|
6,703
|
6,914
|
6,770
|
5,735
|
6,574
|
6,117
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.9
|
33.0
|
27.3
|
28.5
|
27.9
|
|
営業費用
|
-
|
-
|
-
|
4,550
|
4,514
|
4,828
|
4,890
|
5,510
|
5,501
|
5,067
|
4,922
|
4,728
|
4,794
|
4,437
|
|
営業利益
|
-
|
-
|
-
|
2,589
|
3,190
|
3,317
|
2,692
|
2,327
|
1,201
|
1,846
|
1,848
|
1,007
|
1,780
|
1,680
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.2
|
9.0
|
4.8
|
7.7
|
7.7
|
|
経常（税引前）利益
|
546
|
1,010
|
2,231
|
2,617
|
3,133
|
3,270
|
2,717
|
2,313
|
1,215
|
1,869
|
1,987
|
1,147
|
1,938
|
1,838
|
|
経常（税引前）利益率（％）
|
3.3
|
5.8
|
11.0
|
12.5
|
14.4
|
14.1
|
12.2
|
9.5
|
5.4
|
8.3
|
9.7
|
5.5
|
8.4
|
8.4
|
|
法人税等合計
|
-
|
-
|
-
|
962
|
989
|
990
|
798
|
-415
|
479
|
467
|
484
|
264
|
533
|
549
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.0
|
24.4
|
23.1
|
27.5
|
29.9
|
|
純利益
|
255
|
644
|
807
|
1,700
|
1,515
|
2,249
|
1,881
|
-893
|
854
|
1,262
|
1,725
|
486
|
874
|
1,156
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.6
|
8.4
|
2.3
|
3.8
|
5.3
|
|
一株あたり利益
|
9.02
|
24.35
|
36.81
|
73.9
|
66.45
|
197.24
|
164.95
|
-78.23
|
74.96
|
110.7
|
150.28
|
42.68
|
76.32
|
100.11
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
30
|
40
|
35
|
35
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,531
|
2,564
|
1,701
|
2,508
|
2,490
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.3
|
12.5
|
8.1
|
10.9
|
11.3
|