|
（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
|
20,330
|
22,276
|
21,677
|
21,880
|
22,897
|
21,612
|
21,277
|
24,809
|
24,943
|
22,944
|
22,172
|
19,497
|
20,769
|
21,914
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.0
|
-3.4
|
-12.1
|
6.5
|
5.5
|
|
売上原価
|
-
|
-
|
-
|
16,161
|
16,753
|
16,178
|
15,603
|
17,778
|
17,972
|
16,628
|
16,515
|
14,485
|
15,204
|
15,877
|
|
売上総利益
|
-
|
-
|
-
|
5,719
|
6,144
|
5,434
|
5,674
|
7,032
|
6,971
|
6,316
|
5,656
|
5,012
|
5,565
|
6,037
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.5
|
25.5
|
25.7
|
26.8
|
27.5
|
|
営業費用
|
-
|
-
|
-
|
4,466
|
4,326
|
4,230
|
4,379
|
4,815
|
4,990
|
4,468
|
4,277
|
4,087
|
4,269
|
4,885
|
|
営業利益
|
-
|
-
|
-
|
1,253
|
1,817
|
1,203
|
1,294
|
2,217
|
1,981
|
1,847
|
1,379
|
925
|
1,296
|
1,152
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.1
|
6.2
|
4.7
|
6.2
|
5.3
|
|
経常（税引前）利益
|
1,169
|
1,654
|
1,649
|
1,570
|
2,141
|
1,540
|
1,637
|
2,576
|
2,370
|
1,936
|
1,460
|
1,009
|
1,395
|
1,262
|
|
経常（税引前）利益率（％）
|
5.8
|
7.4
|
7.6
|
7.2
|
9.4
|
7.1
|
7.7
|
10.4
|
9.5
|
8.4
|
6.6
|
5.2
|
6.7
|
5.8
|
|
法人税等合計
|
-
|
-
|
-
|
342
|
541
|
361
|
-361
|
672
|
567
|
554
|
537
|
340
|
285
|
640
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.6
|
36.8
|
33.7
|
20.5
|
50.7
|
|
純利益
|
986
|
823
|
831
|
1,272
|
1,595
|
1,154
|
-597
|
1,902
|
1,724
|
1,272
|
796
|
654
|
571
|
1,674
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.5
|
3.6
|
3.4
|
2.8
|
7.6
|
|
一株あたり利益
|
95.99
|
65.86
|
64.97
|
65.67
|
83.71
|
63.23
|
-36.8
|
100.44
|
88.01
|
60.93
|
40.27
|
33.07
|
32.08
|
95.69
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
10
|
10
|
10
|
15
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,340
|
1,862
|
1,339
|
1,715
|
1,608
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.2
|
8.4
|
6.9
|
8.3
|
7.3
|