|
（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
|
93,622
|
94,685
|
101,853
|
98,839
|
95,532
|
87,638
|
85,967
|
99,659
|
107,023
|
105,939
|
105,387
|
110,919
|
109,952
|
112,979
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.0
|
-0.5
|
5.3
|
-0.9
|
2.8
|
|
売上原価
|
-
|
-
|
-
|
28,125
|
26,987
|
24,433
|
21,294
|
22,535
|
27,235
|
28,662
|
39,676
|
39,421
|
37,224
|
39,071
|
|
売上総利益
|
-
|
-
|
-
|
21,751
|
19,951
|
15,900
|
17,415
|
24,331
|
29,727
|
30,960
|
33,903
|
29,803
|
25,393
|
28,913
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.2
|
32.2
|
26.9
|
23.1
|
25.6
|
|
営業費用
|
-
|
-
|
-
|
17,271
|
17,110
|
14,593
|
14,316
|
16,951
|
19,207
|
18,653
|
22,545
|
22,240
|
19,971
|
20,693
|
|
営業利益
|
-
|
-
|
-
|
4,479
|
2,841
|
1,306
|
3,099
|
11,246
|
17,413
|
19,651
|
16,499
|
11,746
|
8,983
|
12,124
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
18.5
|
15.7
|
10.6
|
8.2
|
10.7
|
|
経常（税引前）利益
|
13,593
|
16,139
|
14,239
|
11,591
|
5,434
|
3,628
|
4,602
|
11,362
|
17,181
|
19,838
|
17,150
|
12,438
|
9,951
|
12,737
|
|
経常（税引前）利益率（％）
|
14.5
|
17.0
|
14.0
|
11.7
|
5.7
|
4.1
|
5.4
|
11.4
|
16.1
|
18.7
|
16.3
|
11.2
|
9.1
|
11.3
|
|
法人税等合計
|
-
|
-
|
-
|
1,545
|
696
|
299
|
815
|
2,371
|
3,783
|
3,695
|
4,309
|
3,182
|
2,277
|
3,478
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.6
|
25.1
|
25.6
|
22.9
|
27.3
|
|
純利益
|
10,180
|
13,896
|
9,305
|
7,857
|
3,760
|
2,698
|
2,880
|
8,956
|
13,355
|
16,105
|
12,796
|
9,272
|
7,675
|
9,257
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
15.2
|
12.1
|
8.4
|
7.0
|
8.2
|
|
一株あたり利益
|
79.39
|
98.41
|
64.93
|
55.72
|
27.38
|
19.65
|
20.97
|
65.2
|
97.2
|
117.18
|
93.98
|
69.98
|
58.29
|
70.42
|
|
希薄化後一株あたり利益
|
71.01
|
78.73
|
37.66
|
30.73
|
20.44
|
7.03
|
21.74
|
50.71
|
75.32
|
99.83
|
136.6
|
75.12
|
61.23
|
58.51
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
40.1
|
29.3
|
53.2
|
65.3
|
68.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31
|
40
|
40
|
40
|
40
|
40
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
24,597
|
21,631
|
17,439
|
14,871
|
17,831
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
23.2
|
20.5
|
15.7
|
13.5
|
15.8
|