|
（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
|
74,847
|
75,455
|
83,938
|
85,674
|
85,454
|
82,995
|
85,507
|
83,900
|
78,066
|
68,434
|
69,313
|
74,655
|
74,602
|
78,723
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.3
|
1.3
|
7.7
|
-0.1
|
5.5
|
|
売上原価
|
-
|
-
|
-
|
35,734
|
35,640
|
36,341
|
37,918
|
36,288
|
33,770
|
30,560
|
30,248
|
32,589
|
31,643
|
31,693
|
|
売上総利益
|
-
|
-
|
-
|
49,939
|
49,814
|
46,654
|
47,588
|
47,611
|
44,296
|
37,873
|
39,065
|
42,065
|
42,959
|
47,029
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
55.3
|
56.4
|
56.3
|
57.6
|
59.7
|
|
営業費用
|
-
|
-
|
-
|
43,100
|
43,262
|
42,660
|
43,718
|
43,839
|
41,752
|
36,478
|
34,900
|
36,110
|
37,702
|
40,846
|
|
営業利益
|
-
|
-
|
-
|
6,839
|
6,551
|
3,993
|
3,870
|
3,771
|
2,543
|
1,395
|
4,164
|
5,955
|
5,256
|
6,183
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.0
|
6.0
|
8.0
|
7.0
|
7.9
|
|
経常（税引前）利益
|
4,309
|
5,512
|
7,192
|
6,999
|
6,476
|
4,129
|
3,931
|
3,660
|
2,440
|
1,925
|
4,644
|
6,201
|
6,202
|
6,364
|
|
経常（税引前）利益率（％）
|
5.8
|
7.3
|
8.6
|
8.2
|
7.6
|
5.0
|
4.6
|
4.4
|
3.1
|
2.8
|
6.7
|
8.3
|
8.3
|
8.1
|
|
法人税等合計
|
-
|
-
|
-
|
1,397
|
2,388
|
1,302
|
935
|
1,164
|
1,342
|
-12
|
1,140
|
1,730
|
1,863
|
1,634
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.6
|
24.5
|
27.9
|
30.0
|
25.7
|
|
純利益
|
3,744
|
4,768
|
4,531
|
5,624
|
5,267
|
2,724
|
3,033
|
2,771
|
683
|
1,651
|
3,578
|
4,624
|
4,831
|
4,088
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.4
|
5.2
|
6.2
|
6.5
|
5.2
|
|
一株あたり利益
|
117.4
|
205.8
|
105.07
|
136.99
|
132.88
|
71.46
|
81.98
|
76.76
|
19.38
|
47.59
|
105.18
|
137.72
|
145.48
|
62.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
40
|
100
|
120
|
100
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,187
|
7,554
|
8,774
|
7,970
|
9,279
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.6
|
10.9
|
11.8
|
10.7
|
11.8
|