|
（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
|
17,540
|
17,245
|
18,609
|
20,172
|
19,316
|
19,772
|
22,942
|
24,013
|
21,259
|
18,068
|
23,117
|
26,726
|
25,963
|
26,317
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.0
|
27.9
|
15.6
|
-2.9
|
1.4
|
|
売上原価
|
-
|
-
|
-
|
16,930
|
15,645
|
15,745
|
18,971
|
19,940
|
17,998
|
15,419
|
20,319
|
23,079
|
22,333
|
22,003
|
|
売上総利益
|
-
|
-
|
-
|
3,242
|
3,670
|
4,026
|
3,970
|
4,073
|
3,261
|
2,649
|
2,797
|
3,647
|
3,630
|
4,313
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.7
|
12.1
|
13.6
|
14.0
|
16.4
|
|
営業費用
|
-
|
-
|
-
|
2,098
|
2,203
|
2,298
|
2,635
|
2,788
|
2,722
|
2,365
|
2,643
|
2,839
|
2,843
|
3,196
|
|
営業利益
|
-
|
-
|
-
|
1,143
|
1,467
|
1,727
|
1,335
|
1,284
|
539
|
284
|
154
|
807
|
786
|
1,116
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.6
|
0.7
|
3.0
|
3.0
|
4.2
|
|
経常（税引前）利益
|
787
|
412
|
611
|
874
|
1,216
|
1,822
|
1,336
|
1,300
|
372
|
383
|
89
|
716
|
714
|
1,132
|
|
経常（税引前）利益率（％）
|
4.5
|
2.4
|
3.3
|
4.3
|
6.3
|
9.2
|
5.8
|
5.4
|
1.7
|
2.1
|
0.4
|
2.7
|
2.8
|
4.3
|
|
法人税等合計
|
-
|
-
|
-
|
357
|
422
|
430
|
325
|
382
|
100
|
-10
|
90
|
193
|
228
|
278
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.6
|
101.1
|
27.0
|
31.9
|
24.6
|
|
純利益
|
356
|
39
|
308
|
531
|
863
|
792
|
1,011
|
882
|
102
|
393
|
43
|
522
|
538
|
873
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.2
|
0.2
|
2.0
|
2.1
|
3.3
|
|
一株あたり利益
|
13.67
|
5.47
|
5.51
|
9.49
|
16.36
|
11.22
|
198.64
|
221.52
|
30.79
|
86.18
|
13.2
|
142.34
|
164.66
|
244.22
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
20
|
10
|
35
|
60
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,678
|
1,547
|
2,347
|
2,335
|
2,636
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.3
|
6.7
|
8.8
|
9.0
|
10.0
|