|
（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
|
32,878
|
29,500
|
30,917
|
33,530
|
32,162
|
31,799
|
37,451
|
38,760
|
34,910
|
34,108
|
44,795
|
49,055
|
44,727
|
46,749
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.3
|
31.3
|
9.5
|
-8.8
|
4.5
|
|
売上原価
|
-
|
-
|
-
|
28,090
|
26,822
|
26,257
|
30,298
|
31,848
|
29,691
|
28,589
|
36,851
|
41,429
|
37,663
|
38,531
|
|
売上総利益
|
-
|
-
|
-
|
5,440
|
5,340
|
5,542
|
7,153
|
6,912
|
5,218
|
5,518
|
7,944
|
7,625
|
7,064
|
8,218
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.2
|
17.7
|
15.5
|
15.8
|
17.6
|
|
営業費用
|
-
|
-
|
-
|
2,838
|
2,869
|
2,981
|
3,148
|
3,357
|
3,291
|
3,138
|
3,348
|
3,446
|
3,526
|
3,641
|
|
営業利益
|
-
|
-
|
-
|
2,601
|
2,470
|
2,560
|
4,004
|
3,554
|
1,926
|
2,380
|
4,596
|
4,179
|
3,537
|
4,576
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.0
|
10.3
|
8.5
|
7.9
|
9.8
|
|
経常（税引前）利益
|
3,053
|
2,029
|
2,294
|
2,655
|
2,530
|
2,535
|
4,026
|
3,675
|
1,999
|
2,602
|
4,599
|
4,317
|
3,699
|
4,585
|
|
経常（税引前）利益率（％）
|
9.3
|
6.9
|
7.4
|
7.9
|
7.9
|
8.0
|
10.8
|
9.5
|
5.7
|
7.6
|
10.3
|
8.8
|
8.3
|
9.8
|
|
法人税等合計
|
-
|
-
|
-
|
931
|
882
|
810
|
1,198
|
1,002
|
572
|
754
|
1,425
|
1,188
|
1,090
|
1,291
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.0
|
31.0
|
27.5
|
29.5
|
28.2
|
|
純利益
|
1,552
|
1,017
|
1,225
|
1,407
|
1,621
|
1,775
|
2,829
|
2,663
|
1,427
|
1,842
|
3,219
|
3,133
|
2,610
|
3,299
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.4
|
7.2
|
6.4
|
5.8
|
7.1
|
|
一株あたり利益
|
54.01
|
38.48
|
43.69
|
43.06
|
50.77
|
57.75
|
458.77
|
429.65
|
227.48
|
297.66
|
518.1
|
503.23
|
84.52
|
105.97
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
110
|
210
|
210
|
210
|
56
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,911
|
6,178
|
5,780
|
5,231
|
6,267
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.5
|
13.8
|
11.8
|
11.7
|
13.4
|