|
（単位：百万円）
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
31,928
|
33,442
|
34,496
|
34,591
|
32,115
|
27,728
|
26,914
|
28,751
|
31,279
|
34,688
|
|
売上成長率（％）
|
-
|
|
|
|
|
-13.7
|
-2.9
|
6.8
|
8.8
|
10.9
|
|
売上原価
|
-
|
-
|
-
|
22,203
|
21,079
|
19,205
|
19,023
|
20,326
|
22,134
|
24,186
|
|
売上総利益
|
-
|
-
|
-
|
12,388
|
11,036
|
8,523
|
7,890
|
8,424
|
9,144
|
10,502
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
30.7
|
29.3
|
29.3
|
29.2
|
30.3
|
|
営業費用
|
-
|
-
|
-
|
5,965
|
6,957
|
6,173
|
6,055
|
6,802
|
6,115
|
6,300
|
|
営業利益
|
-
|
-
|
-
|
6,423
|
4,079
|
2,349
|
1,834
|
1,622
|
3,029
|
4,201
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
8.5
|
6.8
|
5.6
|
9.7
|
12.1
|
|
経常（税引前）利益
|
3,893
|
5,234
|
6,182
|
6,342
|
3,754
|
2,275
|
1,816
|
1,619
|
3,017
|
4,284
|
|
経常（税引前）利益率（％）
|
12.2
|
15.7
|
17.9
|
18.3
|
11.7
|
8.2
|
6.7
|
5.6
|
9.6
|
12.4
|
|
法人税等合計
|
-
|
-
|
-
|
2,214
|
962
|
629
|
567
|
455
|
1,010
|
1,458
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
27.6
|
31.2
|
28.1
|
33.5
|
34.0
|
|
純利益
|
-304
|
3,402
|
4,034
|
4,233
|
2,135
|
1,344
|
1,248
|
1,163
|
2,039
|
2,884
|
|
純利益率（％）
|
|
|
|
|
|
4.8
|
4.6
|
4.0
|
6.5
|
8.3
|
|
一株あたり利益
|
-3420.83
|
38323.88
|
151.5
|
158.96
|
80.18
|
50.81
|
48.64
|
45.14
|
39.39
|
55.08
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
80.04
|
50.48
|
48.31
|
44.87
|
38.95
|
54.56
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
95.1
|
99.4
|
111.4
|
96.3
|
97.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
48
|
48
|
48
|
50
|
37.5
|
53
|
|
EBITDA
|
-
|
-
|
-
|
|
|
3,029
|
2,285
|
1,958
|
3,429
|
4,607
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
10.9
|
8.5
|
6.8
|
11.0
|
13.3
|