|
（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
|
35,237
|
35,969
|
35,866
|
39,492
|
38,288
|
39,275
|
39,208
|
41,286
|
42,761
|
37,204
|
35,923
|
39,200
|
41,282
|
43,421
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13
|
-3.4
|
9.1
|
5.3
|
5.2
|
|
売上原価
|
-
|
-
|
-
|
31,270
|
29,980
|
30,159
|
29,865
|
31,382
|
32,032
|
28,890
|
27,889
|
31,130
|
31,997
|
33,599
|
|
売上総利益
|
-
|
-
|
-
|
8,222
|
8,308
|
9,116
|
9,342
|
9,903
|
10,728
|
8,313
|
8,033
|
8,069
|
9,284
|
9,822
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.3
|
22.4
|
20.6
|
22.5
|
22.6
|
|
営業費用
|
-
|
-
|
-
|
6,907
|
6,700
|
6,748
|
6,942
|
7,246
|
7,547
|
6,842
|
6,593
|
6,579
|
6,965
|
7,905
|
|
営業利益
|
-
|
-
|
-
|
1,315
|
1,608
|
2,367
|
2,400
|
2,656
|
3,181
|
1,470
|
1,440
|
1,489
|
2,318
|
1,916
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.0
|
4.0
|
3.8
|
5.6
|
4.4
|
|
経常（税引前）利益
|
231
|
188
|
603
|
1,036
|
1,259
|
2,184
|
2,217
|
2,624
|
3,151
|
1,578
|
1,563
|
1,453
|
2,403
|
1,885
|
|
経常（税引前）利益率（％）
|
0.7
|
0.5
|
1.7
|
2.6
|
3.3
|
5.6
|
5.7
|
6.4
|
7.4
|
4.2
|
4.4
|
3.7
|
5.8
|
4.3
|
|
法人税等合計
|
-
|
-
|
-
|
56
|
79
|
-44
|
392
|
300
|
976
|
457
|
209
|
328
|
1,034
|
1,047
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.0
|
13.4
|
22.6
|
43.0
|
55.5
|
|
純利益
|
510
|
-621
|
129
|
688
|
971
|
1,983
|
1,398
|
1,973
|
1,992
|
727
|
958
|
931
|
2,699
|
-120
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.0
|
2.7
|
2.4
|
6.5
|
-0.3
|
|
一株あたり利益
|
6.31
|
-7.49
|
2.59
|
8.87
|
12.52
|
25.55
|
181.8
|
258.88
|
261.22
|
95.35
|
125.37
|
121.76
|
352.48
|
-15.77
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
45
|
45
|
45
|
50
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,113
|
2,144
|
2,232
|
3,118
|
2,869
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.7
|
6.0
|
5.7
|
7.6
|
6.6
|