|
（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
|
57,728
|
54,528
|
57,566
|
62,305
|
57,020
|
58,934
|
60,167
|
57,271
|
60,087
|
56,746
|
57,600
|
72,114
|
81,776
|
88,781
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.6
|
1.5
|
25.2
|
13.4
|
8.6
|
|
売上原価
|
-
|
-
|
-
|
46,895
|
40,584
|
44,617
|
46,440
|
44,161
|
47,667
|
45,719
|
44,319
|
57,500
|
64,766
|
67,879
|
|
売上総利益
|
-
|
-
|
-
|
15,410
|
16,436
|
14,317
|
13,727
|
13,110
|
12,420
|
11,027
|
13,281
|
14,614
|
17,010
|
20,901
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.4
|
23.1
|
20.3
|
20.8
|
23.5
|
|
営業費用
|
-
|
-
|
-
|
10,720
|
10,942
|
10,819
|
10,683
|
10,484
|
9,745
|
10,033
|
11,189
|
11,012
|
11,815
|
13,267
|
|
営業利益
|
-
|
-
|
-
|
4,689
|
5,493
|
3,498
|
3,044
|
2,626
|
2,675
|
994
|
2,092
|
3,602
|
5,195
|
7,634
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.8
|
3.6
|
5.0
|
6.4
|
8.6
|
|
経常（税引前）利益
|
4,680
|
2,826
|
4,929
|
4,737
|
5,439
|
3,441
|
3,104
|
2,577
|
2,916
|
1,149
|
2,507
|
3,660
|
5,547
|
7,603
|
|
経常（税引前）利益率（％）
|
8.1
|
5.2
|
8.6
|
7.6
|
9.5
|
5.8
|
5.2
|
4.5
|
4.9
|
2.0
|
4.4
|
5.1
|
6.8
|
8.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,792
|
1,827
|
1,118
|
956
|
990
|
1,070
|
612
|
802
|
1,053
|
1,410
|
1,867
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
53.3
|
32.0
|
28.8
|
25.4
|
24.6
|
|
純利益
|
2,291
|
1,533
|
2,529
|
3,006
|
3,598
|
2,322
|
2,095
|
1,818
|
1,999
|
713
|
1,968
|
2,955
|
5,154
|
5,720
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.3
|
3.4
|
4.1
|
6.3
|
6.4
|
|
一株あたり利益
|
75
|
71.35
|
86.22
|
94.37
|
112.98
|
72.87
|
65.83
|
57.11
|
62.8
|
22.43
|
62.01
|
93.37
|
162.87
|
180.92
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
15
|
15
|
28
|
49
|
62
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,766
|
4,901
|
6,355
|
8,034
|
10,618
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.6
|
8.5
|
8.8
|
9.8
|
12.0
|