|
（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
|
16,200
|
15,940
|
16,299
|
16,903
|
17,503
|
18,165
|
20,823
|
23,198
|
22,794
|
19,121
|
22,269
|
21,606
|
23,382
|
25,544
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.1
|
16.5
|
-3.0
|
8.2
|
9.3
|
|
売上原価
|
-
|
-
|
-
|
13,497
|
13,714
|
14,583
|
16,172
|
19,146
|
18,876
|
15,946
|
17,711
|
17,961
|
18,442
|
19,436
|
|
売上総利益
|
-
|
-
|
-
|
3,406
|
3,789
|
3,582
|
4,651
|
4,052
|
3,918
|
3,175
|
4,558
|
3,645
|
4,939
|
6,108
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.6
|
20.5
|
16.9
|
21.1
|
23.9
|
|
営業費用
|
-
|
-
|
-
|
2,393
|
2,397
|
2,797
|
3,032
|
3,157
|
3,107
|
2,461
|
2,987
|
2,776
|
3,313
|
3,492
|
|
営業利益
|
-
|
-
|
-
|
1,012
|
1,391
|
784
|
1,618
|
895
|
810
|
713
|
1,570
|
869
|
1,626
|
2,616
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.7
|
7.1
|
4.0
|
7.0
|
10.2
|
|
経常（税引前）利益
|
1,594
|
1,418
|
1,907
|
1,576
|
1,570
|
534
|
1,722
|
941
|
669
|
827
|
1,784
|
1,051
|
1,928
|
2,340
|
|
経常（税引前）利益率（％）
|
9.8
|
8.9
|
11.7
|
9.3
|
9.0
|
2.9
|
8.3
|
4.1
|
2.9
|
4.3
|
8.0
|
4.9
|
8.2
|
9.2
|
|
法人税等合計
|
-
|
-
|
-
|
487
|
824
|
314
|
542
|
323
|
183
|
204
|
645
|
296
|
-177
|
989
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.8
|
36.2
|
28.2
|
-9.2
|
42.3
|
|
純利益
|
810
|
964
|
1,061
|
993
|
1,257
|
45
|
1,180
|
622
|
385
|
617
|
985
|
618
|
1,960
|
1,563
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.2
|
4.4
|
2.9
|
8.4
|
6.1
|
|
一株あたり利益
|
37.99
|
40.86
|
67.55
|
45.72
|
61.19
|
2.22
|
565.78
|
303.14
|
187.71
|
298.74
|
479.69
|
289.67
|
188.08
|
151.54
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
110
|
65
|
130
|
130
|
250
|
52
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,081
|
4,178
|
3,186
|
3,981
|
5,002
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.1
|
18.8
|
14.7
|
17.0
|
19.6
|