|
（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
|
27,536
|
27,444
|
28,517
|
27,802
|
26,217
|
26,333
|
28,281
|
31,247
|
30,939
|
27,816
|
30,721
|
34,075
|
34,498
|
34,127
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.1
|
10.4
|
10.9
|
1.2
|
-1.1
|
|
売上原価
|
-
|
-
|
-
|
23,318
|
22,113
|
21,613
|
22,952
|
25,310
|
24,568
|
22,066
|
24,317
|
27,762
|
28,605
|
28,031
|
|
売上総利益
|
-
|
-
|
-
|
4,484
|
4,104
|
4,720
|
5,329
|
5,937
|
6,371
|
5,751
|
6,404
|
6,313
|
5,892
|
6,096
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.7
|
20.8
|
18.5
|
17.1
|
17.9
|
|
営業費用
|
-
|
-
|
-
|
3,777
|
3,837
|
4,145
|
4,382
|
4,776
|
4,621
|
4,260
|
4,391
|
4,491
|
4,556
|
4,747
|
|
営業利益
|
-
|
-
|
-
|
707
|
266
|
575
|
946
|
1,160
|
1,750
|
1,490
|
2,012
|
1,822
|
1,335
|
1,349
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.4
|
6.6
|
5.3
|
3.9
|
4.0
|
|
経常（税引前）利益
|
755
|
1,193
|
2,058
|
1,303
|
788
|
1,025
|
1,258
|
1,522
|
2,033
|
1,921
|
2,620
|
2,289
|
2,124
|
2,140
|
|
経常（税引前）利益率（％）
|
2.7
|
4.3
|
7.2
|
4.7
|
3.0
|
3.9
|
4.5
|
4.9
|
6.6
|
6.9
|
8.5
|
6.7
|
6.2
|
6.3
|
|
法人税等合計
|
-
|
-
|
-
|
561
|
218
|
222
|
416
|
-15
|
249
|
568
|
790
|
708
|
666
|
345
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.6
|
30.2
|
31.0
|
31.4
|
16.2
|
|
純利益
|
434
|
596
|
816
|
790
|
456
|
774
|
795
|
1,100
|
392
|
1,413
|
1,797
|
1,552
|
1,441
|
1,086
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.1
|
5.9
|
4.6
|
4.2
|
3.2
|
|
一株あたり利益
|
2.57
|
14.7
|
13.01
|
16.34
|
9.37
|
14.2
|
15.8
|
20.24
|
7.94
|
27.56
|
35.45
|
27.54
|
26.19
|
22.48
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
7
|
10
|
10
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,940
|
3,444
|
3,234
|
2,703
|
2,764
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.6
|
11.2
|
9.5
|
7.8
|
8.1
|