|
（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
|
21,716
|
20,357
|
20,107
|
21,124
|
21,466
|
22,237
|
24,218
|
27,875
|
26,655
|
23,555
|
25,912
|
28,251
|
29,129
|
29,305
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.6
|
10.0
|
9.0
|
3.1
|
0.6
|
|
売上原価
|
-
|
-
|
-
|
17,787
|
18,003
|
18,182
|
18,528
|
20,587
|
20,536
|
18,595
|
19,565
|
21,824
|
22,943
|
23,075
|
|
売上総利益
|
-
|
-
|
-
|
3,336
|
3,463
|
4,055
|
5,690
|
7,288
|
6,119
|
4,960
|
6,347
|
6,427
|
6,186
|
6,231
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.1
|
24.5
|
22.7
|
21.2
|
21.3
|
|
営業費用
|
-
|
-
|
-
|
2,157
|
2,153
|
2,140
|
2,131
|
2,154
|
2,100
|
2,038
|
2,258
|
2,414
|
2,584
|
2,746
|
|
営業利益
|
-
|
-
|
-
|
1,179
|
1,309
|
1,913
|
3,559
|
5,134
|
4,018
|
2,921
|
4,090
|
4,013
|
3,602
|
3,484
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.4
|
15.8
|
14.2
|
12.4
|
11.9
|
|
経常（税引前）利益
|
1,627
|
1,554
|
1,043
|
1,346
|
1,396
|
2,013
|
3,663
|
5,224
|
4,134
|
3,021
|
4,123
|
4,143
|
3,704
|
3,640
|
|
経常（税引前）利益率（％）
|
7.5
|
7.6
|
5.2
|
6.4
|
6.5
|
9.1
|
15.1
|
18.7
|
15.5
|
12.8
|
15.9
|
14.7
|
12.7
|
12.4
|
|
法人税等合計
|
-
|
-
|
-
|
485
|
476
|
633
|
1,188
|
1,610
|
1,271
|
943
|
1,156
|
1,118
|
1,425
|
1,075
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.2
|
28.0
|
27.0
|
38.5
|
29.5
|
|
純利益
|
935
|
920
|
674
|
924
|
936
|
1,374
|
2,625
|
3,611
|
2,795
|
1,845
|
2,967
|
2,971
|
3,878
|
2,623
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.8
|
11.4
|
10.5
|
13.3
|
9.0
|
|
一株あたり利益
|
39.94
|
38.03
|
35.54
|
42.03
|
42.61
|
62.53
|
119.44
|
164.29
|
127.17
|
84.59
|
141.28
|
147.33
|
205.48
|
141.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
17
|
43
|
45
|
85
|
90
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,789
|
4,960
|
5,059
|
4,786
|
4,869
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.1
|
19.1
|
17.9
|
16.4
|
16.6
|