|
（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
|
40,568
|
37,508
|
39,184
|
40,316
|
39,454
|
39,042
|
42,214
|
44,012
|
42,160
|
35,112
|
43,076
|
48,712
|
47,898
|
46,141
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.7
|
22.7
|
13.1
|
-1.7
|
-3.7
|
|
売上原価
|
-
|
-
|
-
|
31,470
|
31,790
|
29,722
|
31,717
|
33,819
|
32,760
|
26,999
|
31,969
|
36,639
|
36,493
|
34,828
|
|
売上総利益
|
-
|
-
|
-
|
8,846
|
7,663
|
9,320
|
10,496
|
10,192
|
9,400
|
8,113
|
11,106
|
12,073
|
11,405
|
11,313
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.1
|
25.8
|
24.8
|
23.8
|
24.5
|
|
営業費用
|
-
|
-
|
-
|
5,592
|
5,401
|
5,194
|
5,324
|
5,524
|
5,594
|
5,184
|
5,423
|
5,338
|
5,508
|
5,916
|
|
営業利益
|
-
|
-
|
-
|
3,253
|
2,261
|
4,125
|
5,172
|
4,668
|
3,805
|
2,928
|
5,683
|
6,734
|
5,896
|
5,396
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.3
|
13.2
|
13.8
|
12.3
|
11.7
|
|
経常（税引前）利益
|
2,793
|
2,346
|
3,445
|
3,499
|
2,238
|
4,276
|
5,302
|
5,047
|
3,978
|
3,427
|
6,148
|
7,177
|
6,393
|
5,722
|
|
経常（税引前）利益率（％）
|
6.9
|
6.3
|
8.8
|
8.7
|
5.7
|
11.0
|
12.6
|
11.5
|
9.4
|
9.8
|
14.3
|
14.7
|
13.3
|
12.4
|
|
法人税等合計
|
-
|
-
|
-
|
1,216
|
695
|
1,207
|
1,633
|
1,521
|
1,292
|
1,105
|
1,796
|
2,099
|
1,967
|
1,656
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.2
|
29.2
|
29.2
|
30.8
|
28.9
|
|
純利益
|
1,601
|
858
|
2,348
|
2,317
|
1,773
|
2,222
|
3,707
|
3,410
|
2,968
|
2,477
|
4,326
|
5,300
|
4,523
|
4,129
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.1
|
10.0
|
10.9
|
9.4
|
8.9
|
|
一株あたり利益
|
41.02
|
20.47
|
56.51
|
55.98
|
42.9
|
272.86
|
460.31
|
431.08
|
376.99
|
315.69
|
551.47
|
681.33
|
582.08
|
106.95
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
90
|
130
|
180
|
230
|
210
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,968
|
6,761
|
7,802
|
6,961
|
6,481
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.3
|
15.7
|
16.0
|
14.5
|
14.0
|