|
（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
|
22,124
|
23,252
|
18,974
|
17,587
|
17,280
|
18,246
|
20,109
|
19,008
|
18,826
|
22,885
|
21,088
|
21,213
|
19,651
|
19,903
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
21.6
|
-7.9
|
0.6
|
-7.4
|
1.3
|
|
売上総利益
|
-
|
-
|
-
|
4,724
|
4,396
|
4,918
|
5,501
|
5,257
|
4,670
|
6,481
|
5,778
|
5,748
|
5,424
|
5,738
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.3
|
27.4
|
27.1
|
27.6
|
28.8
|
|
営業費用
|
-
|
-
|
-
|
4,356
|
4,023
|
4,174
|
4,604
|
4,695
|
4,489
|
4,472
|
4,415
|
4,300
|
4,324
|
4,357
|
|
営業利益
|
-
|
-
|
-
|
367
|
372
|
744
|
896
|
561
|
180
|
2,009
|
1,362
|
1,447
|
1,100
|
1,381
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.8
|
6.5
|
6.8
|
5.6
|
6.9
|
|
経常（税引前）利益
|
2,405
|
1,813
|
369
|
449
|
461
|
818
|
939
|
618
|
222
|
2,047
|
1,543
|
1,657
|
1,294
|
1,572
|
|
経常（税引前）利益率（％）
|
10.9
|
7.8
|
1.9
|
2.6
|
2.7
|
4.5
|
4.7
|
3.3
|
1.2
|
8.9
|
7.3
|
7.8
|
6.6
|
7.9
|
|
法人税等合計
|
-
|
-
|
-
|
181
|
192
|
305
|
249
|
150
|
59
|
566
|
431
|
441
|
367
|
408
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.7
|
27.9
|
26.6
|
28.4
|
26.0
|
|
純利益
|
1,379
|
1,150
|
465
|
288
|
207
|
460
|
678
|
387
|
116
|
1,466
|
1,073
|
1,210
|
888
|
1,161
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.4
|
5.1
|
5.7
|
4.5
|
5.8
|
|
一株あたり利益
|
78
|
65.03
|
26.35
|
16.29
|
11.74
|
26.06
|
38.38
|
22.64
|
7.19
|
90.63
|
66.34
|
74.77
|
54.88
|
71.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
22
|
22
|
22
|
22
|
22
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,838
|
2,322
|
2,313
|
1,906
|
2,027
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.4
|
11.0
|
10.9
|
9.7
|
10.2
|