|
（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
|
21,323
|
21,165
|
21,998
|
23,462
|
21,729
|
20,933
|
20,168
|
21,761
|
23,597
|
21,828
|
23,875
|
26,128
|
26,306
|
27,347
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.5
|
9.4
|
9.4
|
0.7
|
4.0
|
|
売上原価
|
-
|
-
|
-
|
16,184
|
15,137
|
15,099
|
14,487
|
16,178
|
17,701
|
16,721
|
18,654
|
20,809
|
20,382
|
20,313
|
|
売上総利益
|
-
|
-
|
-
|
7,278
|
6,591
|
5,834
|
5,681
|
5,583
|
5,896
|
5,107
|
5,221
|
5,319
|
5,924
|
7,033
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.4
|
21.9
|
20.4
|
22.5
|
25.7
|
|
営業費用
|
-
|
-
|
-
|
4,776
|
4,466
|
4,377
|
4,461
|
4,469
|
4,714
|
4,408
|
4,224
|
4,382
|
4,825
|
5,043
|
|
営業利益
|
-
|
-
|
-
|
2,503
|
2,125
|
1,456
|
1,219
|
1,114
|
1,182
|
698
|
996
|
937
|
1,098
|
1,990
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.2
|
4.2
|
3.6
|
4.2
|
7.3
|
|
経常（税引前）利益
|
2,052
|
1,991
|
2,704
|
2,814
|
2,239
|
1,766
|
1,504
|
1,302
|
1,371
|
1,109
|
1,364
|
1,223
|
1,120
|
1,797
|
|
経常（税引前）利益率（％）
|
9.6
|
9.4
|
12.3
|
12.0
|
10.3
|
8.4
|
7.5
|
6.0
|
5.8
|
5.1
|
5.7
|
4.7
|
4.3
|
6.6
|
|
法人税等合計
|
-
|
-
|
-
|
987
|
612
|
568
|
169
|
493
|
488
|
-42
|
401
|
391
|
740
|
557
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.8
|
29.5
|
32.0
|
66.1
|
31.0
|
|
純利益
|
712
|
817
|
1,254
|
1,826
|
1,301
|
973
|
128
|
734
|
742
|
1,173
|
962
|
775
|
226
|
1,239
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.4
|
4.0
|
3.0
|
0.9
|
4.5
|
|
一株あたり利益
|
41.2
|
35.14
|
57.71
|
60.98
|
43.12
|
29.84
|
2.64
|
21.11
|
21.36
|
35.1
|
28.69
|
23.05
|
6.72
|
47.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
7
|
8.5
|
9
|
8.5
|
14
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,992
|
2,300
|
2,313
|
2,523
|
3,363
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.1
|
9.6
|
8.9
|
9.6
|
12.3
|