|
（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
|
76,693
|
82,051
|
84,905
|
85,534
|
83,540
|
81,501
|
83,655
|
83,017
|
83,395
|
74,655
|
82,145
|
92,766
|
100,975
|
110,157
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.5
|
10.0
|
12.9
|
8.9
|
9.1
|
|
売上原価
|
-
|
-
|
-
|
75,665
|
73,338
|
70,735
|
71,971
|
72,350
|
72,370
|
65,131
|
71,923
|
83,749
|
90,783
|
96,075
|
|
売上総利益
|
-
|
-
|
-
|
9,869
|
10,202
|
10,765
|
11,684
|
10,667
|
11,024
|
9,524
|
10,222
|
9,017
|
10,193
|
14,083
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.8
|
12.4
|
9.7
|
10.1
|
12.8
|
|
営業費用
|
-
|
-
|
-
|
8,644
|
8,693
|
8,028
|
8,326
|
8,439
|
8,332
|
8,264
|
8,395
|
8,663
|
9,119
|
9,698
|
|
営業利益
|
-
|
-
|
-
|
1,224
|
1,509
|
2,737
|
3,359
|
2,228
|
2,692
|
1,260
|
1,826
|
354
|
1,073
|
4,384
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.7
|
2.2
|
0.4
|
1.1
|
4.0
|
|
経常（税引前）利益
|
1,584
|
2,504
|
2,491
|
2,393
|
1,267
|
2,928
|
3,351
|
2,792
|
2,990
|
2,258
|
3,435
|
1,572
|
3,094
|
5,149
|
|
経常（税引前）利益率（％）
|
2.1
|
3.1
|
2.9
|
2.8
|
1.5
|
3.6
|
4.0
|
3.4
|
3.6
|
3.0
|
4.2
|
1.7
|
3.1
|
4.7
|
|
法人税等合計
|
-
|
-
|
-
|
564
|
526
|
708
|
860
|
855
|
937
|
1,013
|
1,255
|
695
|
989
|
637
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
44.9
|
36.5
|
44.2
|
32.0
|
12.4
|
|
純利益
|
20
|
899
|
-147
|
1,619
|
469
|
2,180
|
2,259
|
2,071
|
1,876
|
1,519
|
2,155
|
755
|
2,151
|
1,935
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.0
|
2.6
|
0.8
|
2.1
|
1.8
|
|
一株あたり利益
|
11.43
|
20.55
|
12.93
|
25.83
|
6.92
|
33.68
|
333.6
|
285.13
|
262.03
|
50.03
|
72.29
|
19.28
|
78.84
|
73.52
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
100
|
32
|
18
|
20
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,610
|
5,343
|
4,120
|
4,983
|
8,819
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.2
|
6.5
|
4.4
|
4.9
|
8.0
|