|
（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
|
17,273
|
17,525
|
18,842
|
18,807
|
18,540
|
17,820
|
19,044
|
21,252
|
22,506
|
19,714
|
19,737
|
20,688
|
21,488
|
20,871
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.4
|
0.1
|
4.8
|
3.9
|
-2.9
|
|
売上原価
|
-
|
-
|
-
|
13,198
|
13,357
|
13,116
|
14,269
|
15,376
|
16,819
|
14,930
|
15,085
|
15,652
|
15,476
|
15,173
|
|
売上総利益
|
-
|
-
|
-
|
5,609
|
5,183
|
4,704
|
4,775
|
5,876
|
5,687
|
4,785
|
4,652
|
5,036
|
6,011
|
5,698
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.3
|
23.6
|
24.3
|
28.0
|
27.3
|
|
営業費用
|
-
|
-
|
-
|
4,151
|
4,016
|
3,948
|
4,197
|
4,458
|
4,410
|
4,167
|
3,962
|
4,171
|
4,531
|
4,397
|
|
営業利益
|
-
|
-
|
-
|
1,458
|
1,166
|
756
|
578
|
1,417
|
1,276
|
617
|
689
|
865
|
1,480
|
1,301
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.1
|
3.5
|
4.2
|
6.9
|
6.2
|
|
経常（税引前）利益
|
279
|
566
|
1,147
|
1,385
|
1,106
|
709
|
753
|
1,382
|
1,215
|
577
|
650
|
813
|
1,367
|
1,210
|
|
経常（税引前）利益率（％）
|
1.6
|
3.2
|
6.1
|
7.4
|
6.0
|
4.0
|
4.0
|
6.5
|
5.4
|
2.9
|
3.3
|
3.9
|
6.4
|
5.8
|
|
法人税等合計
|
-
|
-
|
-
|
530
|
228
|
268
|
263
|
327
|
457
|
216
|
237
|
254
|
407
|
418
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.4
|
36.5
|
31.3
|
29.8
|
34.5
|
|
純利益
|
213
|
520
|
677
|
849
|
280
|
440
|
490
|
69
|
788
|
420
|
412
|
559
|
959
|
792
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.1
|
2.1
|
2.7
|
4.5
|
3.8
|
|
一株あたり利益
|
29.23
|
74.69
|
99.11
|
125.55
|
44.24
|
69.46
|
77.33
|
10.96
|
124.36
|
66.42
|
65.15
|
88.24
|
151.5
|
125.16
|
|
希薄化後一株あたり利益
|
25.7
|
65.68
|
93.16
|
117.74
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
15
|
15
|
18
|
31
|
38
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,040
|
1,062
|
1,225
|
1,836
|
1,711
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.3
|
5.4
|
5.9
|
8.5
|
8.2
|