|
（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
|
86,707
|
83,283
|
80,479
|
74,904
|
74,042
|
80,598
|
82,115
|
83,195
|
78,711
|
82,169
|
78,648
|
85,335
|
82,046
|
85,214
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.4
|
-4.3
|
8.5
|
-3.9
|
3.9
|
|
売上原価
|
-
|
-
|
-
|
56,037
|
55,739
|
60,492
|
61,377
|
63,419
|
60,231
|
62,969
|
61,249
|
66,577
|
64,005
|
66,823
|
|
売上総利益
|
-
|
-
|
-
|
18,867
|
18,303
|
20,105
|
20,737
|
19,775
|
18,480
|
19,199
|
17,398
|
18,757
|
18,040
|
18,391
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.4
|
22.1
|
22.0
|
22.0
|
21.6
|
|
営業費用
|
-
|
-
|
-
|
17,761
|
17,746
|
17,885
|
18,102
|
18,135
|
17,962
|
18,236
|
16,548
|
16,856
|
16,685
|
17,047
|
|
営業利益
|
-
|
-
|
-
|
1,105
|
556
|
2,220
|
2,635
|
1,639
|
517
|
963
|
850
|
1,901
|
1,355
|
1,343
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.2
|
1.1
|
2.2
|
1.7
|
1.6
|
|
経常（税引前）利益
|
5,893
|
4,685
|
3,007
|
1,598
|
947
|
2,493
|
2,875
|
1,926
|
792
|
1,283
|
1,195
|
2,289
|
1,767
|
1,704
|
|
経常（税引前）利益率（％）
|
6.8
|
5.6
|
3.7
|
2.1
|
1.3
|
3.1
|
3.5
|
2.3
|
1.0
|
1.6
|
1.5
|
2.7
|
2.2
|
2.0
|
|
法人税等合計
|
-
|
-
|
-
|
590
|
417
|
743
|
901
|
604
|
329
|
427
|
260
|
640
|
492
|
597
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.3
|
21.8
|
28.0
|
27.8
|
35.0
|
|
純利益
|
2,757
|
2,751
|
1,614
|
1,037
|
557
|
1,810
|
2,104
|
1,248
|
385
|
626
|
939
|
1,482
|
1,306
|
1,103
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.8
|
1.2
|
1.7
|
1.6
|
1.3
|
|
一株あたり利益
|
111.78
|
106.15
|
63.09
|
35.38
|
19.01
|
61.73
|
71.73
|
42.56
|
13.19
|
21.46
|
32.26
|
50.82
|
44.76
|
37.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
28
|
28
|
28
|
28
|
28
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,443
|
2,941
|
3,658
|
3,547
|
2,944
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.2
|
3.7
|
4.3
|
4.3
|
3.5
|