|
（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
|
28,769
|
27,717
|
28,522
|
28,727
|
29,151
|
27,040
|
28,773
|
28,851
|
30,281
|
26,827
|
29,448
|
31,280
|
32,726
|
34,293
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.4
|
9.8
|
6.2
|
4.6
|
4.8
|
|
売上原価
|
-
|
-
|
-
|
22,900
|
22,699
|
21,572
|
23,210
|
23,548
|
24,608
|
22,643
|
24,344
|
25,855
|
27,167
|
28,425
|
|
売上総利益
|
-
|
-
|
-
|
5,827
|
6,451
|
5,467
|
5,563
|
5,302
|
5,672
|
4,184
|
5,104
|
5,424
|
5,558
|
5,867
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.6
|
17.3
|
17.3
|
17.0
|
17.1
|
|
営業費用
|
-
|
-
|
-
|
4,614
|
4,690
|
4,758
|
4,741
|
4,691
|
4,759
|
4,350
|
4,356
|
4,486
|
4,535
|
4,700
|
|
営業利益
|
-
|
-
|
-
|
1,212
|
1,761
|
709
|
822
|
610
|
912
|
-166
|
748
|
938
|
1,023
|
1,167
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.6
|
2.5
|
3.0
|
3.1
|
3.4
|
|
経常（税引前）利益
|
1,426
|
989
|
1,024
|
882
|
1,135
|
513
|
703
|
558
|
785
|
138
|
875
|
1,044
|
1,066
|
1,235
|
|
経常（税引前）利益率（％）
|
5.0
|
3.6
|
3.6
|
3.1
|
3.9
|
1.9
|
2.4
|
1.9
|
2.6
|
0.5
|
3.0
|
3.3
|
3.3
|
3.6
|
|
法人税等合計
|
-
|
-
|
-
|
545
|
296
|
198
|
257
|
35
|
246
|
52
|
267
|
334
|
293
|
249
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.7
|
30.5
|
32.0
|
27.5
|
20.2
|
|
純利益
|
350
|
470
|
415
|
353
|
719
|
337
|
445
|
28
|
430
|
208
|
599
|
832
|
906
|
1,034
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.8
|
2.0
|
2.7
|
2.8
|
3.0
|
|
一株あたり利益
|
10.45
|
10.3
|
8.79
|
4.74
|
10.12
|
6.31
|
81.56
|
4.83
|
72.83
|
35.25
|
101.68
|
140.87
|
153.32
|
175.04
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
10
|
35
|
45
|
50
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
878
|
1,767
|
1,925
|
1,973
|
2,140
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.3
|
6.0
|
6.2
|
6.0
|
6.2
|