|
（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
|
44,635
|
44,728
|
46,997
|
46,895
|
42,905
|
43,396
|
48,980
|
53,015
|
48,806
|
42,567
|
53,004
|
57,524
|
57,205
|
57,563
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.8
|
24.5
|
8.5
|
-0.6
|
0.6
|
|
売上原価
|
-
|
-
|
-
|
37,465
|
34,168
|
33,147
|
37,799
|
41,756
|
38,754
|
34,474
|
41,712
|
47,279
|
47,354
|
47,217
|
|
売上総利益
|
-
|
-
|
-
|
9,429
|
8,737
|
10,249
|
11,180
|
11,259
|
10,052
|
8,092
|
11,292
|
10,245
|
9,850
|
10,346
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.0
|
21.3
|
17.8
|
17.2
|
18.0
|
|
営業費用
|
-
|
-
|
-
|
6,428
|
6,591
|
7,245
|
7,524
|
7,690
|
7,965
|
7,172
|
7,588
|
7,848
|
8,218
|
8,728
|
|
営業利益
|
-
|
-
|
-
|
3,001
|
2,145
|
3,003
|
3,656
|
3,569
|
2,087
|
920
|
3,704
|
2,396
|
1,632
|
1,617
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.2
|
7.0
|
4.2
|
2.9
|
2.8
|
|
経常（税引前）利益
|
4,470
|
4,361
|
4,449
|
3,620
|
2,758
|
3,589
|
4,165
|
4,080
|
2,071
|
1,475
|
4,418
|
3,088
|
2,511
|
2,321
|
|
経常（税引前）利益率（％）
|
10.0
|
9.8
|
9.5
|
7.7
|
6.4
|
8.3
|
8.5
|
7.7
|
4.2
|
3.5
|
8.3
|
5.4
|
4.4
|
4.0
|
|
法人税等合計
|
-
|
-
|
-
|
1,066
|
791
|
623
|
1,166
|
508
|
874
|
583
|
1,342
|
562
|
590
|
602
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.5
|
30.4
|
18.2
|
23.5
|
25.9
|
|
純利益
|
1,780
|
1,971
|
1,952
|
2,520
|
-411
|
3,096
|
3,479
|
1,507
|
719
|
615
|
3,125
|
716
|
2,055
|
2,216
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.4
|
5.9
|
1.2
|
3.6
|
3.8
|
|
一株あたり利益
|
55.43
|
56.83
|
68.96
|
49.41
|
-16.12
|
66.98
|
72.73
|
23.21
|
6.14
|
6.59
|
67.45
|
9.89
|
41.91
|
51.59
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
14
|
30
|
30
|
49
|
51
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,954
|
6,658
|
5,101
|
4,009
|
3,951
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.3
|
12.6
|
8.9
|
7.0
|
6.9
|