|
（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
|
28,640
|
28,944
|
27,430
|
29,514
|
33,271
|
32,991
|
41,714
|
35,353
|
36,749
|
35,362
|
34,162
|
29,048
|
36,993
|
40,217
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.8
|
-3.4
|
-15.0
|
27.4
|
8.7
|
|
売上原価
|
-
|
-
|
-
|
25,297
|
27,919
|
27,216
|
35,093
|
29,132
|
29,817
|
28,722
|
27,755
|
23,459
|
29,395
|
31,962
|
|
売上総利益
|
-
|
-
|
-
|
4,216
|
5,353
|
5,775
|
6,621
|
6,221
|
6,932
|
6,640
|
6,407
|
5,588
|
7,598
|
8,255
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.8
|
18.8
|
19.2
|
20.5
|
20.5
|
|
営業費用
|
-
|
-
|
-
|
3,367
|
3,679
|
3,881
|
4,172
|
4,312
|
4,286
|
4,261
|
4,474
|
4,622
|
4,803
|
5,010
|
|
営業利益
|
-
|
-
|
-
|
849
|
1,673
|
1,894
|
2,449
|
1,909
|
2,645
|
2,378
|
1,932
|
965
|
2,795
|
3,246
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.7
|
5.7
|
3.3
|
7.6
|
8.1
|
|
経常（税引前）利益
|
667
|
708
|
1,011
|
943
|
1,896
|
2,163
|
2,628
|
2,250
|
2,836
|
2,424
|
2,335
|
1,471
|
3,007
|
3,522
|
|
経常（税引前）利益率（％）
|
2.3
|
2.4
|
3.7
|
3.2
|
5.7
|
6.6
|
6.3
|
6.4
|
7.7
|
6.9
|
6.8
|
5.1
|
8.1
|
8.8
|
|
法人税等合計
|
-
|
-
|
-
|
312
|
92
|
612
|
794
|
685
|
852
|
770
|
693
|
454
|
877
|
1,030
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.8
|
29.7
|
30.9
|
29.2
|
29.3
|
|
純利益
|
176
|
214
|
410
|
631
|
1,804
|
1,550
|
1,822
|
1,563
|
1,993
|
1,652
|
1,862
|
1,335
|
2,129
|
2,491
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.7
|
5.5
|
4.6
|
5.8
|
6.2
|
|
一株あたり利益
|
21.98
|
20.1
|
34.99
|
33.11
|
95.54
|
83.94
|
102.26
|
92.78
|
118.43
|
98.79
|
110.41
|
78.15
|
128.03
|
149.22
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36
|
30
|
34
|
30
|
40
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,153
|
2,852
|
1,975
|
4,296
|
4,281
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.9
|
8.3
|
6.8
|
11.6
|
10.6
|