|
（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
|
13,460
|
15,059
|
15,708
|
17,243
|
17,535
|
16,654
|
20,337
|
24,576
|
21,198
|
16,788
|
18,384
|
18,827
|
24,495
|
20,767
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-20.8
|
9.5
|
2.4
|
30.1
|
-15.2
|
|
売上原価
|
-
|
-
|
-
|
11,840
|
12,097
|
11,766
|
14,298
|
16,978
|
14,836
|
12,207
|
13,222
|
13,527
|
18,253
|
14,512
|
|
売上総利益
|
-
|
-
|
-
|
5,403
|
5,438
|
4,888
|
6,039
|
7,598
|
6,362
|
4,581
|
5,162
|
5,300
|
6,242
|
6,255
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.3
|
28.1
|
28.2
|
25.5
|
30.1
|
|
営業費用
|
-
|
-
|
-
|
4,648
|
4,698
|
4,370
|
4,914
|
5,294
|
4,769
|
4,075
|
4,401
|
4,662
|
4,993
|
5,270
|
|
営業利益
|
-
|
-
|
-
|
755
|
739
|
518
|
1,124
|
2,305
|
1,593
|
506
|
760
|
638
|
1,249
|
984
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.0
|
4.1
|
3.4
|
5.1
|
4.7
|
|
経常（税引前）利益
|
460
|
682
|
526
|
714
|
707
|
445
|
1,029
|
2,324
|
1,639
|
597
|
903
|
813
|
1,414
|
1,033
|
|
経常（税引前）利益率（％）
|
3.4
|
4.5
|
3.4
|
4.1
|
4.0
|
2.7
|
5.1
|
9.5
|
7.7
|
3.6
|
4.9
|
4.3
|
5.8
|
5.0
|
|
法人税等合計
|
-
|
-
|
-
|
291
|
372
|
204
|
113
|
660
|
547
|
264
|
356
|
314
|
477
|
462
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
44.2
|
39.5
|
38.6
|
33.8
|
44.7
|
|
純利益
|
326
|
148
|
72
|
427
|
794
|
211
|
915
|
1,697
|
1,094
|
296
|
544
|
352
|
929
|
580
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.8
|
3.0
|
1.9
|
3.8
|
2.8
|
|
一株あたり利益
|
45.28
|
27.23
|
45.84
|
60.35
|
111.23
|
29.84
|
128.44
|
236.7
|
150.19
|
42.24
|
77.52
|
50.34
|
133.1
|
82.53
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
30
|
41
|
41
|
41
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
855
|
1,081
|
969
|
1,617
|
1,410
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.1
|
5.9
|
5.1
|
6.6
|
6.8
|