|
（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
|
14,839
|
14,401
|
15,693
|
16,218
|
15,415
|
15,404
|
17,221
|
19,596
|
20,438
|
17,143
|
21,070
|
23,936
|
24,012
|
24,445
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.1
|
22.9
|
13.6
|
0.3
|
1.8
|
|
売上原価
|
-
|
-
|
-
|
14,144
|
13,358
|
13,253
|
14,846
|
16,857
|
17,703
|
14,888
|
17,721
|
20,392
|
20,961
|
21,197
|
|
売上総利益
|
-
|
-
|
-
|
2,074
|
2,056
|
2,151
|
2,374
|
2,740
|
2,735
|
2,254
|
3,349
|
3,543
|
3,051
|
3,248
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.1
|
15.9
|
14.8
|
12.7
|
13.3
|
|
営業費用
|
-
|
-
|
-
|
1,799
|
1,818
|
1,858
|
1,881
|
2,044
|
2,389
|
2,106
|
2,277
|
2,577
|
2,455
|
2,579
|
|
営業利益
|
-
|
-
|
-
|
275
|
237
|
292
|
493
|
694
|
345
|
147
|
1,072
|
966
|
595
|
668
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.9
|
5.1
|
4.0
|
2.5
|
2.7
|
|
経常（税引前）利益
|
166
|
87
|
168
|
302
|
263
|
312
|
530
|
699
|
376
|
353
|
1,165
|
1,041
|
653
|
725
|
|
経常（税引前）利益率（％）
|
1.1
|
0.6
|
1.1
|
1.9
|
1.7
|
2.0
|
3.1
|
3.6
|
1.8
|
2.1
|
5.5
|
4.4
|
2.7
|
3.0
|
|
法人税等合計
|
-
|
-
|
-
|
98
|
88
|
88
|
-23
|
242
|
147
|
125
|
380
|
293
|
217
|
207
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.6
|
32.6
|
28.2
|
33.2
|
28.6
|
|
純利益
|
270
|
236
|
88
|
194
|
173
|
194
|
418
|
465
|
202
|
153
|
775
|
737
|
434
|
517
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.9
|
3.7
|
3.1
|
1.8
|
2.1
|
|
一株あたり利益
|
-5
|
1.96
|
16.6
|
32.56
|
28.77
|
32.24
|
69.19
|
69.62
|
26.22
|
18.65
|
110.79
|
106.86
|
64
|
74.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
6
|
33
|
32
|
19
|
22
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
689
|
1,567
|
1,451
|
1,055
|
1,117
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.0
|
7.4
|
6.1
|
4.4
|
4.6
|