|
（単位：十億円）
|
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
|
1,053
|
1,068
|
1,260
|
1,356
|
1,400
|
1,318
|
1,441
|
1,521
|
1,419
|
1,246
|
1,428
|
1,678
|
1,892
|
1,884
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.2
|
14.6
|
17.5
|
12.7
|
-0.4
|
|
売上原価
|
-
|
-
|
-
|
1,152
|
1,178
|
1,103
|
1,198
|
1,276
|
1,211
|
1,075
|
1,219
|
1,423
|
1,608
|
1,603
|
|
売上総利益
|
-
|
-
|
-
|
204
|
222
|
216
|
244
|
245
|
208
|
172
|
210
|
255
|
284
|
281
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.8
|
14.7
|
15.2
|
15.0
|
14.9
|
|
営業費用
|
-
|
-
|
-
|
130
|
140
|
138
|
162
|
178
|
171
|
156
|
168
|
192
|
211
|
216
|
|
営業利益
|
-
|
-
|
-
|
74
|
82
|
77
|
81
|
67
|
16
|
13
|
36
|
49
|
62
|
38
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.0
|
2.5
|
2.9
|
3.3
|
2.0
|
|
経常（税引前）利益
|
39
|
34
|
62
|
79
|
81
|
78
|
83
|
70
|
35
|
15
|
44
|
56
|
73
|
31
|
|
経常（税引前）利益率（％）
|
3.7
|
3.2
|
4.9
|
5.9
|
5.8
|
5.9
|
5.7
|
4.6
|
2.4
|
1.2
|
3.1
|
3.3
|
3.8
|
1.6
|
|
法人税等合計
|
-
|
-
|
-
|
20
|
22
|
5
|
29
|
32
|
16
|
12
|
20
|
19
|
29
|
14
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
79.0
|
46.2
|
33.2
|
39.7
|
46.4
|
|
純利益
|
9
|
11
|
8
|
46
|
52
|
50
|
54
|
29
|
-4
|
0
|
21
|
34
|
40
|
14
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.1
|
1.4
|
2.0
|
2.1
|
0.7
|
|
一株あたり利益
|
38.91
|
40.55
|
68.4
|
124.24
|
141.91
|
138.56
|
144.9
|
71.91
|
-11.06
|
2.33
|
60.31
|
99.94
|
117.37
|
40.36
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60.28
|
99.9
|
117.32
|
40.34
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29.9
|
30.0
|
30.7
|
123.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
18
|
30
|
36
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
76
|
103
|
119
|
135
|
110
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.1
|
7.2
|
7.1
|
7.1
|
5.9
|