|
（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
|
51,981
|
53,547
|
59,380
|
61,897
|
60,083
|
56,893
|
59,050
|
61,360
|
60,165
|
52,977
|
59,853
|
62,882
|
68,765
|
67,604
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.0
|
13.0
|
5.1
|
9.4
|
-1.7
|
|
売上原価
|
-
|
-
|
-
|
39,917
|
38,899
|
36,353
|
38,137
|
40,101
|
40,000
|
35,834
|
39,636
|
42,972
|
45,778
|
43,919
|
|
売上総利益
|
-
|
-
|
-
|
21,979
|
21,183
|
20,540
|
20,912
|
21,259
|
20,165
|
17,142
|
20,217
|
19,909
|
22,987
|
23,685
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.4
|
33.8
|
31.7
|
33.4
|
35.0
|
|
営業費用
|
-
|
-
|
-
|
15,894
|
16,231
|
16,120
|
16,078
|
16,230
|
15,416
|
14,004
|
14,355
|
14,853
|
15,695
|
16,743
|
|
営業利益
|
-
|
-
|
-
|
6,084
|
4,952
|
4,419
|
4,834
|
5,028
|
4,749
|
3,138
|
5,861
|
5,056
|
7,291
|
6,942
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.9
|
9.8
|
8.0
|
10.6
|
10.3
|
|
経常（税引前）利益
|
4,919
|
5,602
|
7,119
|
6,637
|
5,054
|
4,601
|
5,283
|
5,247
|
5,072
|
3,762
|
6,514
|
5,730
|
7,791
|
7,381
|
|
経常（税引前）利益率（％）
|
9.5
|
10.5
|
12.0
|
10.7
|
8.4
|
8.1
|
8.9
|
8.6
|
8.4
|
7.1
|
10.9
|
9.1
|
11.3
|
10.9
|
|
法人税等合計
|
-
|
-
|
-
|
2,166
|
1,714
|
991
|
1,512
|
1,179
|
1,363
|
1,168
|
2,003
|
1,728
|
2,466
|
1,809
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.0
|
30.7
|
30.2
|
31.7
|
24.5
|
|
純利益
|
2,195
|
2,709
|
3,066
|
4,443
|
5,052
|
1,597
|
3,710
|
3,855
|
3,526
|
2,559
|
4,408
|
4,201
|
5,524
|
6,329
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.8
|
7.4
|
6.7
|
8.0
|
9.4
|
|
一株あたり利益
|
81.79
|
95.31
|
122.94
|
128.01
|
150.54
|
46.37
|
114.37
|
119.49
|
109.62
|
80.63
|
137.58
|
132.44
|
177.79
|
208.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
40
|
55
|
55
|
75
|
85
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,961
|
8,842
|
8,332
|
10,655
|
10,408
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.3
|
14.8
|
13.3
|
15.5
|
15.4
|