|
（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
|
14,018
|
13,172
|
13,509
|
14,535
|
14,187
|
12,906
|
14,329
|
13,208
|
12,500
|
12,022
|
15,109
|
16,494
|
15,224
|
16,790
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.8
|
25.7
|
9.2
|
-7.7
|
10.3
|
|
売上原価
|
-
|
-
|
-
|
10,095
|
9,648
|
8,695
|
9,614
|
8,836
|
8,579
|
8,103
|
10,083
|
11,273
|
10,576
|
11,461
|
|
売上総利益
|
-
|
-
|
-
|
4,440
|
4,540
|
4,212
|
4,716
|
4,372
|
3,921
|
3,919
|
5,026
|
5,221
|
4,648
|
5,329
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.6
|
33.3
|
31.7
|
30.5
|
31.7
|
|
営業費用
|
-
|
-
|
-
|
3,734
|
3,843
|
3,423
|
3,702
|
3,372
|
3,296
|
3,164
|
3,327
|
3,619
|
3,700
|
3,666
|
|
営業利益
|
-
|
-
|
-
|
705
|
697
|
789
|
1,013
|
999
|
624
|
755
|
1,698
|
1,601
|
947
|
1,663
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.3
|
11.2
|
9.7
|
6.2
|
9.9
|
|
経常（税引前）利益
|
-952
|
406
|
896
|
1,582
|
746
|
790
|
1,131
|
1,291
|
748
|
883
|
2,024
|
2,192
|
1,559
|
2,127
|
|
経常（税引前）利益率（％）
|
-6.8
|
3.1
|
6.6
|
10.9
|
5.3
|
6.1
|
7.9
|
9.8
|
6.0
|
7.3
|
13.4
|
13.3
|
10.2
|
12.7
|
|
法人税等合計
|
-
|
-
|
-
|
271
|
337
|
136
|
133
|
181
|
332
|
118
|
389
|
557
|
385
|
262
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.4
|
19.2
|
25.4
|
24.7
|
12.3
|
|
純利益
|
-2,158
|
141
|
893
|
1,188
|
506
|
738
|
816
|
1,014
|
-48
|
764
|
1,643
|
1,485
|
1,465
|
2,129
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.4
|
10.9
|
9.0
|
9.6
|
12.7
|
|
一株あたり利益
|
-39.61
|
20.04
|
16.93
|
23.35
|
9.49
|
14.48
|
79.44
|
97.06
|
-8.55
|
76.74
|
161.83
|
141.53
|
141.13
|
211.98
|
|
希薄化後一株あたり利益
|
-
|
20
|
16.9
|
23.31
|
9.48
|
14.46
|
79.34
|
96.95
|
34.41
|
76.64
|
161.74
|
141.52
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
52.2
|
37.1
|
42.4
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
40
|
60
|
60
|
70
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,452
|
2,475
|
2,423
|
1,734
|
2,460
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.1
|
16.4
|
14.7
|
11.4
|
14.6
|