|
（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
|
46,500
|
48,476
|
54,712
|
59,507
|
64,341
|
64,275
|
67,876
|
68,298
|
62,480
|
50,152
|
55,144
|
58,422
|
64,551
|
63,351
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-19.7
|
10.0
|
5.9
|
10.5
|
-1.9
|
|
売上原価
|
-
|
-
|
-
|
42,454
|
45,414
|
44,214
|
47,054
|
48,156
|
45,490
|
37,315
|
40,066
|
43,730
|
48,288
|
49,079
|
|
売上総利益
|
-
|
-
|
-
|
17,052
|
18,927
|
20,060
|
20,822
|
20,141
|
16,989
|
12,837
|
15,077
|
14,691
|
16,263
|
14,271
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.6
|
27.3
|
25.1
|
25.2
|
22.5
|
|
営業費用
|
-
|
-
|
-
|
8,972
|
9,775
|
9,676
|
10,601
|
10,828
|
10,235
|
8,818
|
9,860
|
10,742
|
11,506
|
11,888
|
|
営業利益
|
-
|
-
|
-
|
8,080
|
9,151
|
10,384
|
10,220
|
9,312
|
6,753
|
4,018
|
5,216
|
3,949
|
4,756
|
2,382
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.0
|
9.5
|
6.8
|
7.4
|
3.8
|
|
経常（税引前）利益
|
5,182
|
5,776
|
8,441
|
9,209
|
10,063
|
11,429
|
10,987
|
10,321
|
7,396
|
5,446
|
5,776
|
4,868
|
5,650
|
3,402
|
|
経常（税引前）利益率（％）
|
11.1
|
11.9
|
15.4
|
15.5
|
15.6
|
17.8
|
16.2
|
15.1
|
11.8
|
10.9
|
10.5
|
8.3
|
8.8
|
5.4
|
|
法人税等合計
|
-
|
-
|
-
|
2,840
|
2,858
|
3,235
|
2,501
|
2,677
|
1,772
|
1,429
|
1,302
|
1,285
|
1,495
|
1,549
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.2
|
22.5
|
26.4
|
26.5
|
45.5
|
|
純利益
|
3,148
|
2,775
|
3,614
|
6,369
|
7,112
|
8,105
|
8,224
|
7,492
|
5,296
|
4,017
|
4,292
|
3,471
|
4,087
|
1,852
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.0
|
7.8
|
5.9
|
6.3
|
2.9
|
|
一株あたり利益
|
271.61
|
302.05
|
460.06
|
511.31
|
588.46
|
223.48
|
226.91
|
207.22
|
147.32
|
113.49
|
121.71
|
99.15
|
117.88
|
52.67
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
35
|
45
|
100
|
128
|
92
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,583
|
8,507
|
7,535
|
8,627
|
6,735
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.1
|
15.4
|
12.9
|
13.4
|
10.6
|