|
（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
|
27,723
|
30,617
|
35,652
|
36,019
|
33,751
|
32,072
|
37,445
|
38,016
|
35,052
|
30,447
|
29,501
|
31,877
|
33,732
|
37,065
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.1
|
-3.1
|
8.1
|
5.8
|
9.9
|
|
売上原価
|
-
|
-
|
-
|
29,808
|
27,950
|
26,609
|
31,740
|
32,120
|
29,225
|
24,941
|
23,942
|
26,509
|
27,844
|
29,802
|
|
売上総利益
|
-
|
-
|
-
|
6,211
|
5,800
|
5,463
|
5,705
|
5,896
|
5,827
|
5,505
|
5,559
|
5,367
|
5,888
|
7,263
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.1
|
18.8
|
16.8
|
17.5
|
19.6
|
|
営業費用
|
-
|
-
|
-
|
4,059
|
3,906
|
3,964
|
4,026
|
4,225
|
4,015
|
3,775
|
4,109
|
4,131
|
4,506
|
5,241
|
|
営業利益
|
-
|
-
|
-
|
2,152
|
1,894
|
1,498
|
1,678
|
1,670
|
1,811
|
1,730
|
1,449
|
1,236
|
1,381
|
2,022
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.7
|
4.9
|
3.9
|
4.1
|
5.5
|
|
経常（税引前）利益
|
1,237
|
2,769
|
2,877
|
4,176
|
2,326
|
1,958
|
2,212
|
2,579
|
2,642
|
2,712
|
2,527
|
2,102
|
2,392
|
3,050
|
|
経常（税引前）利益率（％）
|
4.5
|
9.0
|
8.1
|
11.6
|
6.9
|
6.1
|
5.9
|
6.8
|
7.5
|
8.9
|
8.6
|
6.6
|
7.1
|
8.2
|
|
法人税等合計
|
-
|
-
|
-
|
645
|
492
|
579
|
556
|
654
|
536
|
537
|
684
|
502
|
674
|
780
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.8
|
27.1
|
23.9
|
28.2
|
25.6
|
|
純利益
|
875
|
1,053
|
1,117
|
3,601
|
1,816
|
1,398
|
1,664
|
2,069
|
2,122
|
2,129
|
2,136
|
1,642
|
1,912
|
3,052
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.0
|
7.2
|
5.2
|
5.7
|
8.2
|
|
一株あたり利益
|
27.81
|
70.81
|
71.9
|
136.7
|
69.89
|
54.54
|
66.03
|
82.81
|
85.83
|
87.17
|
87.95
|
68.12
|
79.91
|
129.93
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19
|
25
|
20
|
21
|
25
|
38
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,364
|
2,128
|
1,843
|
2,081
|
2,777
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.8
|
7.2
|
5.8
|
6.2
|
7.5
|