|
（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
|
17,992
|
20,069
|
19,239
|
19,717
|
21,030
|
22,277
|
23,644
|
20,951
|
20,611
|
19,534
|
20,902
|
22,062
|
25,717
|
28,400
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.2
|
7
|
5.6
|
16.6
|
10.4
|
|
売上原価
|
-
|
-
|
-
|
6,953
|
7,085
|
7,412
|
7,714
|
7,101
|
7,690
|
8,412
|
9,212
|
9,190
|
7,888
|
8,208
|
|
売上総利益
|
-
|
-
|
-
|
12,764
|
13,946
|
14,866
|
15,930
|
13,850
|
12,921
|
11,123
|
11,690
|
12,871
|
17,829
|
20,191
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
56.9
|
55.9
|
58.3
|
69.3
|
71.1
|
|
営業費用
|
-
|
-
|
-
|
11,955
|
12,611
|
13,047
|
13,826
|
13,082
|
12,497
|
10,070
|
11,004
|
12,547
|
15,706
|
17,510
|
|
営業利益
|
-
|
-
|
-
|
808
|
1,334
|
1,818
|
2,103
|
767
|
423
|
1,052
|
685
|
324
|
2,122
|
2,681
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.4
|
3.3
|
1.5
|
8.3
|
9.4
|
|
経常（税引前）利益
|
504
|
654
|
643
|
736
|
1,200
|
1,640
|
2,056
|
1,554
|
1,003
|
1,673
|
785
|
187
|
1,947
|
2,566
|
|
経常（税引前）利益率（％）
|
2.8
|
3.3
|
3.3
|
3.7
|
5.7
|
7.4
|
8.7
|
7.4
|
4.9
|
8.6
|
3.8
|
0.9
|
7.6
|
9.0
|
|
法人税等合計
|
-
|
-
|
-
|
278
|
-282
|
149
|
-58
|
-416
|
503
|
826
|
572
|
232
|
191
|
356
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
49.4
|
72.9
|
123.6
|
9.8
|
13.9
|
|
純利益
|
70
|
222
|
34
|
814
|
1,020
|
1,322
|
1,815
|
1,491
|
156
|
310
|
557
|
726
|
1,417
|
1,955
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.6
|
2.7
|
3.3
|
5.5
|
6.9
|
|
一株あたり利益
|
8.86
|
9.33
|
3.61
|
14.47
|
18.28
|
23.73
|
254.86
|
256.55
|
19.21
|
55.92
|
85.35
|
130.11
|
254.13
|
350.98
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
50
|
80
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,935
|
1,600
|
1,255
|
3,180
|
3,860
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.9
|
7.7
|
5.7
|
12.4
|
13.6
|