|
（単位：%）
|
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
|
23,802
|
25,041
|
29,437
|
34,393
|
36,756
|
36,649
|
41,025
|
40,936
|
35,349
|
32,462
|
39,359
|
42,800
|
38,344
|
40,822
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.2
|
21.3
|
8.7
|
-10.4
|
6.5
|
|
売上原価
|
-
|
-
|
-
|
25,031
|
26,578
|
26,457
|
29,367
|
29,464
|
26,161
|
23,375
|
27,914
|
31,169
|
28,261
|
30,011
|
|
売上総利益
|
-
|
-
|
-
|
9,362
|
10,178
|
10,192
|
11,658
|
11,472
|
9,187
|
9,087
|
11,445
|
11,631
|
10,082
|
10,810
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.0
|
29.1
|
27.2
|
26.3
|
26.5
|
|
営業費用
|
-
|
-
|
-
|
7,638
|
8,191
|
8,201
|
8,815
|
8,893
|
8,352
|
7,474
|
8,403
|
9,194
|
8,842
|
9,124
|
|
営業利益
|
-
|
-
|
-
|
1,724
|
1,986
|
1,990
|
2,844
|
2,579
|
835
|
1,613
|
3,042
|
2,437
|
1,240
|
1,685
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.0
|
7.7
|
5.7
|
3.2
|
4.1
|
|
経常（税引前）利益
|
805
|
822
|
1,047
|
1,617
|
1,666
|
1,874
|
2,732
|
2,547
|
712
|
1,676
|
3,008
|
2,394
|
1,421
|
1,613
|
|
経常（税引前）利益率（％）
|
3.4
|
3.3
|
3.6
|
4.7
|
4.5
|
5.1
|
6.7
|
6.2
|
2.0
|
5.2
|
7.6
|
5.6
|
3.7
|
4.0
|
|
法人税等合計
|
-
|
-
|
-
|
428
|
411
|
459
|
725
|
686
|
866
|
535
|
802
|
678
|
470
|
617
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.0
|
26.7
|
28.3
|
33.1
|
38.3
|
|
純利益
|
15
|
-77
|
451
|
1,188
|
1,249
|
1,375
|
1,790
|
963
|
-3,486
|
478
|
2,045
|
1,397
|
-571
|
873
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.5
|
5.2
|
3.3
|
-1.5
|
2.1
|
|
一株あたり利益
|
67.36
|
34.3
|
99.58
|
130.91
|
112.94
|
124.99
|
81.61
|
43.92
|
-160.01
|
21.9
|
93.36
|
60.58
|
-23.61
|
33.65
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
124.84
|
81.35
|
43.74
|
-
|
21.78
|
84.36
|
60.15
|
-
|
33.63
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.2
|
15.4
|
32.4
|
-
|
58.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
2
|
13
|
19.5
|
19.4
|
19.56
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,582
|
4,013
|
3,567
|
2,406
|
2,862
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.0
|
10.2
|
8.3
|
6.3
|
7.0
|