|
（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
|
29,808
|
30,314
|
27,349
|
27,767
|
26,442
|
25,072
|
23,428
|
24,346
|
22,563
|
14,761
|
15,103
|
20,347
|
36,575
|
42,251
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-34.6
|
2.3
|
34.7
|
79.8
|
15.5
|
|
売上原価
|
-
|
-
|
-
|
14,403
|
13,541
|
12,679
|
11,804
|
11,821
|
10,844
|
6,723
|
6,639
|
9,109
|
16,747
|
21,402
|
|
売上総利益
|
-
|
-
|
-
|
13,364
|
12,901
|
12,392
|
11,624
|
12,525
|
11,719
|
8,037
|
8,464
|
11,238
|
19,828
|
20,848
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
54.5
|
56.0
|
55.2
|
54.2
|
49.3
|
|
営業費用
|
-
|
-
|
-
|
8,285
|
8,469
|
8,079
|
8,106
|
7,833
|
7,919
|
6,907
|
6,885
|
7,111
|
8,133
|
8,517
|
|
営業利益
|
-
|
-
|
-
|
5,079
|
4,432
|
4,314
|
3,518
|
4,692
|
3,800
|
1,130
|
1,578
|
4,127
|
11,694
|
12,332
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.7
|
10.5
|
20.3
|
32.0
|
29.2
|
|
経常（税引前）利益
|
5,290
|
6,743
|
5,880
|
5,407
|
4,806
|
4,695
|
3,837
|
5,104
|
4,286
|
1,533
|
2,503
|
4,730
|
12,501
|
13,087
|
|
経常（税引前）利益率（％）
|
17.7
|
22.2
|
21.5
|
19.5
|
18.2
|
18.7
|
16.4
|
21.0
|
19.0
|
10.4
|
16.6
|
23.2
|
34.2
|
31.0
|
|
法人税等合計
|
-
|
-
|
-
|
2,239
|
1,922
|
1,816
|
1,163
|
1,098
|
1,250
|
700
|
1,270
|
1,615
|
3,994
|
3,878
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
45.7
|
50.8
|
34.2
|
32.0
|
29.6
|
|
純利益
|
3,742
|
3,559
|
4,017
|
3,547
|
2,996
|
3,619
|
2,608
|
1,094
|
2,301
|
807
|
1,855
|
3,145
|
8,586
|
8,716
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.5
|
12.3
|
15.5
|
23.5
|
20.6
|
|
一株あたり利益
|
147.91
|
199.63
|
224.75
|
193.27
|
175.11
|
216.68
|
156.2
|
65.57
|
137.78
|
48.32
|
110.23
|
190.17
|
499.89
|
475.74
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
497.1
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.2
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
70
|
70
|
70
|
150
|
195
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,664
|
2,116
|
4,704
|
12,308
|
13,038
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.3
|
14.0
|
23.1
|
33.7
|
30.9
|