|
（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
|
24,678
|
25,281
|
27,145
|
28,715
|
27,229
|
26,530
|
28,213
|
28,959
|
27,054
|
22,533
|
25,281
|
28,091
|
27,072
|
27,256
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.7
|
12.2
|
11.1
|
-3.6
|
0.7
|
|
売上原価
|
-
|
-
|
-
|
14,915
|
13,277
|
13,136
|
13,598
|
14,130
|
13,591
|
11,958
|
13,492
|
15,212
|
14,469
|
15,113
|
|
売上総利益
|
-
|
-
|
-
|
13,799
|
13,952
|
13,394
|
14,615
|
14,828
|
13,463
|
10,575
|
11,788
|
12,878
|
12,602
|
12,142
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
46.9
|
46.6
|
45.8
|
46.5
|
44.5
|
|
営業費用
|
-
|
-
|
-
|
8,896
|
8,873
|
8,880
|
9,158
|
9,341
|
9,497
|
8,483
|
8,433
|
9,212
|
9,643
|
9,799
|
|
営業利益
|
-
|
-
|
-
|
4,902
|
5,078
|
4,514
|
5,456
|
5,487
|
3,965
|
2,091
|
3,355
|
3,665
|
2,958
|
2,342
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.3
|
13.3
|
13.0
|
10.9
|
8.6
|
|
経常（税引前）利益
|
3,927
|
3,525
|
4,226
|
5,091
|
5,169
|
4,524
|
5,493
|
5,370
|
3,999
|
2,266
|
3,514
|
3,818
|
3,100
|
2,510
|
|
経常（税引前）利益率（％）
|
15.9
|
13.9
|
15.6
|
17.7
|
19.0
|
17.1
|
19.5
|
18.5
|
14.8
|
10.1
|
13.9
|
13.6
|
11.5
|
9.2
|
|
法人税等合計
|
-
|
-
|
-
|
1,406
|
1,763
|
1,548
|
1,802
|
1,726
|
1,243
|
707
|
970
|
1,192
|
871
|
994
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.2
|
27.6
|
31.2
|
28.1
|
39.6
|
|
純利益
|
961
|
1,624
|
2,139
|
3,095
|
3,357
|
2,975
|
3,731
|
3,644
|
2,750
|
1,549
|
1,927
|
2,626
|
2,051
|
1,346
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.9
|
7.6
|
9.3
|
7.6
|
4.9
|
|
一株あたり利益
|
61.47
|
133.12
|
111.6
|
145.35
|
157.99
|
140.02
|
175.59
|
171.48
|
131.16
|
76.08
|
94.99
|
129.5
|
104.14
|
71.86
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
53
|
31
|
40.5
|
53
|
43
|
39
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,592
|
4,852
|
5,008
|
4,257
|
3,612
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.9
|
19.2
|
17.8
|
15.7
|
13.3
|